Grow your business safely with INNOVEN PORTAGE
All the information you need about INNOVEN PORTAGE to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVEN PORTAGE >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : INNOVEN PORTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| Name | INNOVEN PORTAGE |
| Siren | 825052467 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137489 |
| Management number | 2017B01353 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 150.00 | 1 493.00 | 4 657.00 | 6 150.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 6 240.00 | 1 493.00 | 4 747.00 | 6 240.00 |
BX Customers and related accounts | 812 000.00 | 812 000.00 | 812 000.00 | |
BZ Other receivables | 209 657.00 | 209 657.00 | 209 657.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 1 021 876.00 | 1 021 876.00 | 1 021 876.00 | |
CO Grand total (0 to V) | 1 028 116.00 | 1 493.00 | 1 026 623.00 | 1 028 116.00 |
| 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 | |
DH Retained earnings | -339 460.00 | -287 918.00 | -339 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 187.00 | -51 542.00 | -11 187.00 | |
DL TOTAL (I) | -349 648.00 | -338 460.00 | -349 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 415.00 | 1 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 672.00 | 720.00 | 1 672.00 | |
DX Trade payables and related accounts | 35 418.00 | 23 059.00 | 35 418.00 | |
DY Tax and social security liabilities | 1 284 187.00 | 833 628.00 | 1 284 187.00 | |
EA Other liabilities | 53 579.00 | 17 722.00 | 53 579.00 | |
EB Prepaid income (2) | 150 000.00 | |||
EC TOTAL (IV) | 1 376 270.00 | 1 025 130.00 | 1 376 270.00 | |
EE Grand total (I to V) | 1 026 623.00 | 686 670.00 | 1 026 623.00 | |
all companies in France
Complete and comprehensive database.
