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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : INNOVA-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | INNOVA-C |
| Siren | 821462629 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51557 |
| Management number | 2021B20429 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 192.00 | 870.00 | 1 062.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 107.00 | 192.00 | 915.00 | 1 107.00 |
072 Receivables – Other | ||||
084 Cash | 59 946.00 | 59 946.00 | 59 946.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 60 204.00 | 60 204.00 | 60 204.00 | |
110 Total Assets | 61 310.00 | 192.00 | 61 119.00 | 61 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 388.00 | |||
136 Profit for the Year | 4 565.00 | |||
142 Total Equity - Total I | 41 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 716.00 | |||
172 Other debts | 20 065.00 | |||
176 Total debts | 20 065.00 | |||
180 Liabilities Total | 61 119.00 | |||
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