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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : INNOV'MONTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-08-31 | Complete |
| Name | INNOV'MONTOIS |
| Siren | 821970977 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 4405 |
| Management number | 2016B01095 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 321.00 | 7 321.00 | 7 321.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 14 732.00 | 14 732.00 | 14 732.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 23 297.00 | 23 297.00 | 23 297.00 | |
CO Grand total (0 to V) | 23 297.00 | 23 297.00 | 23 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 8 219.00 | 8 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 073.00 | 8 719.00 | -8 073.00 | |
DL TOTAL (I) | 5 646.00 | 13 719.00 | 5 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 7 812.00 | 147.00 | |
DX Trade payables and related accounts | 2 850.00 | 2 530.00 | 2 850.00 | |
DY Tax and social security liabilities | 14 654.00 | 3 070.00 | 14 654.00 | |
EC TOTAL (IV) | 17 651.00 | 13 412.00 | 17 651.00 | |
EE Grand total (I to V) | 23 297.00 | 27 131.00 | 23 297.00 | |
EG Accrued income and payables due within one year | 17 651.00 | 13 412.00 | 17 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
8C Staff and Related Accounts | 10 752.00 | 10 752.00 | 10 752.00 | |
UX Other trade receivables | 7 321.00 | 7 321.00 | ||
VB VAT | 583.00 | 583.00 | ||
VI Group and Associates | 147.00 | 147.00 | 147.00 | |
VQ Other Taxes, Duties, and Similar Debts | 440.00 | 440.00 | 440.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 457.00 | 457.00 | ||
VS Prepaid expenses | 205.00 | 205.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 566.00 | 8 566.00 | 8 566.00 | |
VW VAT | 3 462.00 | 3 462.00 | 3 462.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 651.00 | 17 651.00 | 17 651.00 | |
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