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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : INOV SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | INOV'SOLUTIONS |
| Siren | 823985346 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6575 |
| Management number | 2016B00895 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72200 LA FLECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 422.00 | 4 019.00 | 2 403.00 | 6 422.00 |
AF Concessions, Patents and Similar Rights | 2 840.00 | 2 840.00 | 2 840.00 | |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 7 500.00 | 5 243.00 | 2 257.00 | 7 500.00 |
AT Other tangible assets | 6 664.00 | 3 715.00 | 2 949.00 | 6 664.00 |
BH Other financial assets | 6 217.00 | 6 217.00 | 6 217.00 | |
BJ TOTAL (I) | 32 643.00 | 12 977.00 | 19 666.00 | 32 643.00 |
BT Goods | 127 650.00 | 127 650.00 | 127 650.00 | |
BV Advances and down payments on orders | 15 847.00 | 15 847.00 | 15 847.00 | |
BX Customers and related accounts | 238 163.00 | 238 163.00 | 238 163.00 | |
BZ Other receivables | 52 534.00 | 52 534.00 | 52 534.00 | |
CF Cash and cash equivalents | 8 604.00 | 8 604.00 | 8 604.00 | |
CH Prepaid expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
CJ TOTAL (II) | 449 002.00 | 449 002.00 | 449 002.00 | |
CO Grand total (0 to V) | 481 644.00 | 12 977.00 | 468 667.00 | 481 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 24 641.00 | 24 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 389.00 | 24 641.00 | 6 389.00 | |
DL TOTAL (I) | 131 030.00 | 124 641.00 | 131 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 457.00 | 47 421.00 | 169 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 263.00 | 22 324.00 | 1 263.00 | |
DW Advances and down payments received on current orders | 19 080.00 | 19 080.00 | ||
DX Trade payables and related accounts | 87 409.00 | 47 067.00 | 87 409.00 | |
DY Tax and social security liabilities | 54 001.00 | 31 381.00 | 54 001.00 | |
EA Other liabilities | 6 429.00 | 24 867.00 | 6 429.00 | |
EC TOTAL (IV) | 337 638.00 | 173 061.00 | 337 638.00 | |
EE Grand total (I to V) | 468 667.00 | 297 702.00 | 468 667.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102 552.00 | 102 552.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 303 118.00 | 296 901.00 | 6 217.00 | 303 118.00 |
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