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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : INNOVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | INNOVEAU |
| Siren | 843030925 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 8614 |
| Management number | 2018B01315 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
BX Customers and related accounts | 25 325.00 | 25 325.00 | 25 325.00 | |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 10 822.00 | 10 822.00 | 10 822.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 37 135.00 | 37 135.00 | 37 135.00 | |
CO Grand total (0 to V) | 37 135.00 | 37 135.00 | 37 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 271.00 | 18 271.00 | ||
DL TOTAL (I) | 19 271.00 | 19 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 963.00 | 1 963.00 | ||
DX Trade payables and related accounts | 9 604.00 | 9 604.00 | ||
DY Tax and social security liabilities | 6 296.00 | 6 296.00 | ||
EC TOTAL (IV) | 17 864.00 | 17 864.00 | ||
EE Grand total (I to V) | 37 135.00 | 37 135.00 | ||
EG Accrued income and payables due within one year | 17 864.00 | 17 864.00 | ||
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