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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SAS INOVARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| Name | SAS INOVARE |
| Siren | 881295745 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11916 |
| Management number | 2020B00683 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 215 000.00 | 1 215 000.00 | 1 215 000.00 | |
BZ Other receivables | 759.00 | 759.00 | 759.00 | |
CD Marketable securities | 74 602.00 | 15 936.00 | 58 666.00 | 74 602.00 |
CF Cash and cash equivalents | 34 422.00 | 34 422.00 | 34 422.00 | |
CJ TOTAL (II) | 109 783.00 | 15 936.00 | 93 847.00 | 109 783.00 |
CO Grand total (0 to V) | 1 324 783.00 | 15 936.00 | 1 308 847.00 | 1 324 783.00 |
CU Other investments | 1 215 000.00 | 1 215 000.00 | 1 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 215 000.00 | 1 215 000.00 | 1 215 000.00 | |
DH Retained earnings | -2 535.00 | -2 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 488.00 | -2 535.00 | -17 488.00 | |
DL TOTAL (I) | 1 194 977.00 | 1 212 465.00 | 1 194 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 000.00 | 3 000.00 | 113 000.00 | |
DX Trade payables and related accounts | 870.00 | 840.00 | 870.00 | |
EC TOTAL (IV) | 113 870.00 | 3 840.00 | 113 870.00 | |
EE Grand total (I to V) | 1 308 847.00 | 1 216 305.00 | 1 308 847.00 | |
EG Accrued income and payables due within one year | 113 870.00 | 3 840.00 | 113 870.00 | |
EI Including equity loans | 113 000.00 | 113 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 552.00 | |||
GF Total Operating Expenses (II) | 1 552.00 | |||
GG - OPERATING RESULT (I - II) | -1 552.00 | |||
GQ Financial allocations to depreciation and provisions | 15 936.00 | |||
GU Total financial expenses (VI) | 15 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 488.00 | 2 535.00 | 17 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 488.00 | -2 535.00 | -17 488.00 | |
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