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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : INOV ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2020-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | INOV ESPACE |
| Siren | 813704988 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2022/000597 |
| Management number | 2017B00719 |
| Activity code | 4399D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 654.00 | 1 319.00 | 1 335.00 | 2 654.00 |
BJ TOTAL (I) | 2 654.00 | 1 319.00 | 1 335.00 | 2 654.00 |
BN Goods in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 10 004.00 | 10 004.00 | 10 004.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CH Prepaid expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
CJ TOTAL (II) | 16 430.00 | 16 430.00 | 16 430.00 | |
CO Grand total (0 to V) | 19 084.00 | 1 319.00 | 17 765.00 | 19 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 918.00 | 28 151.00 | 29 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 062.00 | 1 766.00 | -42 062.00 | |
DL TOTAL (I) | -11 045.00 | 31 018.00 | -11 045.00 | |
DX Trade payables and related accounts | 2 303.00 | 4 408.00 | 2 303.00 | |
DY Tax and social security liabilities | 24 357.00 | 36 779.00 | 24 357.00 | |
EA Other liabilities | 2 149.00 | 2 149.00 | 2 149.00 | |
EC TOTAL (IV) | 28 810.00 | 43 335.00 | 28 810.00 | |
EE Grand total (I to V) | 17 765.00 | 74 353.00 | 17 765.00 | |
EG Accrued income and payables due within one year | 43 335.00 | 28 889.00 | 43 335.00 | |
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