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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : INVENIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | INVENIO |
| Siren | 819283318 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5099 |
| Management number | 2016B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Toussieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 187.00 | 103.00 | 1 290.00 |
028 Tangible Assets | 6 500.00 | 2 405.00 | 4 094.00 | 6 500.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 10 490.00 | 3 592.00 | 6 897.00 | 10 490.00 |
068 Receivables – Trade and related accounts | 16 236.00 | 16 236.00 | 16 236.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 82 873.00 | 82 873.00 | 82 873.00 | |
092 Prepaid expenses | 8 556.00 | 8 556.00 | 8 556.00 | |
096 Total Current Assets + Prepaid Expenses | 109 274.00 | 109 274.00 | 109 274.00 | |
110 Total Assets | 119 764.00 | 3 592.00 | 116 172.00 | 119 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 283.00 | |||
136 Profit for the Year | 22 237.00 | |||
142 Total Equity - Total I | 47 020.00 | |||
166 Suppliers and related accounts | 8 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 177.00 | |||
172 Other debts | 60 969.00 | |||
176 Total debts | 69 152.00 | |||
180 Liabilities Total | 116 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 985.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 840.00 | |||
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