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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : INNEO LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | INNEO LAB |
| Siren | 827671751 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1439 |
| Management number | 2017B00164 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 845.00 | 8 024.00 | 3 821.00 | 11 845.00 |
028 Tangible Assets | 600.00 | 240.00 | 360.00 | 600.00 |
044 Total Fixed Assets | 12 445.00 | 8 264.00 | 4 181.00 | 12 445.00 |
068 Receivables – Trade and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
084 Cash | 29 237.00 | 29 237.00 | 29 237.00 | |
092 Prepaid expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 41 292.00 | 41 292.00 | 41 292.00 | |
110 Total Assets | 53 736.00 | 8 264.00 | 45 473.00 | 53 736.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | 7 405.00 | |||
136 Profit for the Year | -38 112.00 | |||
142 Total Equity - Total I | 35 293.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 742.00 | |||
172 Other debts | 9 775.00 | |||
176 Total debts | 10 180.00 | |||
180 Liabilities Total | 45 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 445.00 | |||
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