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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : INNOVTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | INNOVTECH |
| Siren | 832707988 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9766 |
| Management number | 2021B00871 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59152 CHERENG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 10.00 | 1 190.00 | 1 200.00 |
AT Other tangible assets | 55 447.00 | 5 089.00 | 50 358.00 | 55 447.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 56 662.00 | 5 099.00 | 51 563.00 | 56 662.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 40 970.00 | 40 970.00 | 40 970.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 157 961.00 | 157 961.00 | 157 961.00 | |
CH Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
CJ TOTAL (II) | 202 316.00 | 202 316.00 | 202 316.00 | |
CO Grand total (0 to V) | 258 978.00 | 5 099.00 | 253 879.00 | 258 978.00 |
| 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 | 500.00 | |
DG Other reserves | 62 154.00 | 421.00 | 62 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 860.00 | 61 733.00 | 83 860.00 | |
DL TOTAL (I) | 151 514.00 | 67 654.00 | 151 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 046.00 | 32 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 952.00 | 7 951.00 | 7 952.00 | |
DW Advances and down payments received on current orders | 12 001.00 | 12 001.00 | ||
DX Trade payables and related accounts | 1 322.00 | 3 772.00 | 1 322.00 | |
DY Tax and social security liabilities | 43 389.00 | 19 299.00 | 43 389.00 | |
EA Other liabilities | 5 655.00 | 5 655.00 | ||
EC TOTAL (IV) | 102 365.00 | 31 023.00 | 102 365.00 | |
EE Grand total (I to V) | 253 879.00 | 98 677.00 | 253 879.00 | |
EI Including equity loans | 7 952.00 | 7 952.00 | ||
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