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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PROPERTY INOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | PROPERTY INOVIS |
| Siren | 808641898 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6351 |
| Management number | 2014B00783 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86400 CIVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 384.00 | 104.00 | 281.00 | 384.00 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 191 747.00 | 191 747.00 | 191 747.00 | |
044 Total Fixed Assets | 193 331.00 | 1 304.00 | 192 028.00 | 193 331.00 |
068 Receivables – Trade and related accounts | 5 993.00 | 5 993.00 | 5 993.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 34 088.00 | 34 088.00 | 34 088.00 | |
096 Total Current Assets + Prepaid Expenses | 40 522.00 | 40 522.00 | 40 522.00 | |
110 Total Assets | 233 853.00 | 1 304.00 | 232 549.00 | 233 853.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 485.00 | |||
136 Profit for the Year | 22 927.00 | |||
142 Total Equity - Total I | 37 512.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 192 397.00 | |||
176 Total debts | 195 037.00 | |||
180 Liabilities Total | 232 549.00 | |||
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