Innova AF II S.à r.l.
PLN 599,001
Total assets 2020 · total of the assets side, as filed
Company information
Company ID
B187857
Legal form
Register section
Filing currency
PLN
Financial years published
2014–2020 · 7 years
Profit and loss account
Most recent filing
2021-06-16
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.
What gets filed, and by whomFinancials
Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Net turnover | — | — | — | — | PLN 1,325,850 | — | — |
| Other operating income | PLN 74,324 | — | — | — | — | — | — |
| Raw materials, consumables and other external expenses | -PLN 19,453,980 | -PLN 275,596 | -PLN 271,137 | -PLN 262,567 | -PLN 1,723,472 | — | — |
| Staff costs | — | — | — | — | — | — | — |
| Value adjustments | — | — | — | -PLN 729 | -PLN 1,827 | -€409 | -€242 |
| Other operating charges | -PLN 109,209,835 | -PLN 17,474 | — | -PLN 14,994 | -PLN 297,342 | — | — |
| Operating result | — | — | — | — | -PLN 696,791 | — | — |
| Interest payable and similar expenses | -PLN 198,002 | -PLN 14 | -PLN 2,336 | PLN 10,542 | -PLN 28,331 | — | — |
| Profit before tax | — | — | — | — | — | €560 | — |
| Tax on profit or loss | — | — | — | — | — | -€535 | -€535 |
| Result for the year | PLN 850,411,325 | -PLN 295,022 | PLN 5,990,528 | -PLN 253,336 | -PLN 697,869 | €0 | €0 |
| Total assets | PLN 599,001 | PLN 188,555,393 | PLN 178,942,233 | PLN 139,758,441 | PLN 116,379,063 | €7,777 | €4,770 |
| Fixed assets | PLN 0 | PLN 180,196,157 | PLN 170,573,554 | PLN 138,893,556 | PLN 116,250,002 | — | — |
| Financial assets | PLN 0 | PLN 180,196,157 | PLN 170,573,554 | PLN 138,893,556 | PLN 116,250,002 | — | — |
| Participating interests | — | — | — | — | — | — | — |
| Current assets | PLN 599,001 | PLN 8,359,237 | PLN 8,368,679 | PLN 864,884 | PLN 128,362 | €7,185 | €3,769 |
| Cash at bank and in hand | PLN 560,578 | PLN 23,819 | PLN 65,725 | PLN 25,522 | PLN 85,292 | €740 | €559 |
| Capital and reserves | PLN 67,251 | PLN 186,956,968 | PLN 177,629,386 | PLN 138,778,475 | PLN 115,588,251 | -€28,515 | -€3,748 |
| Provisions | — | — | — | — | — | — | — |
| Creditors | PLN 531,750 | PLN 1,598,426 | PLN 1,312,846 | PLN 979,965 | PLN 790,811 | €36,292 | €8,519 |
| Creditors due within one year | — | — | — | — | — | — | — |
| Creditors due after more than one year | — | — | — | — | — | — | — |
| Total liabilities | PLN 531,750 | PLN 1,598,426 | PLN 1,312,846 | PLN 979,965 | PLN 790,811 | €36,292 | €8,519 |
Calculated metrics
Calculated by Overit from the published values — these are not figures reported in the reports themselves.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2020 | — | +288353.4 % | — | +11.2 % | +88.8 % |
| 2019 | — | -104.9 % | — | +99.2 % | +0.8 % |
| 2018 | — | +2464.7 % | — | +99.3 % | +0.7 % |
| 2017 | — | +63.7 % | — | +99.3 % | +0.7 % |
| 2016 | — | — | -52.6 % | +99.3 % | +0.7 % |
| 2015 | — | — | — | -366.6 % | +466.6 % |
| 2014 | — | — | — | -78.6 % | +178.6 % |
Verification
How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- The newest filing covers 2020. Nothing more recent has been published.
This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year
Data sources
Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.
Most recent filing included: 2021-06-16
Processed financial years (14)
2020-01-01 – 2020-12-31
CA_BILAN · 2021-06-16
2020-01-01 – 2020-12-31
CA_COMPP · 2021-06-16
2019-01-01 – 2019-12-31
CA_BILAN · 2020-10-08
2019-01-01 – 2019-12-31
CA_COMPP · 2020-10-08
2018-01-01 – 2018-12-31
CA_BILAN · 2019-08-20
2018-01-01 – 2018-12-31
CA_COMPP · 2019-08-20
2017-01-01 – 2017-12-31
CA_BILAN · 2018-07-24
2017-01-01 – 2017-12-31
CA_COMPP · 2018-07-24
2016-01-01 – 2016-12-31
CA_BILAN · 2017-08-07
2016-01-01 – 2016-12-31
CA_COMPP · 2017-08-07
2015-01-01 – 2015-12-31
CA_BILAN · 2016-07-22
2015-01-01 – 2015-12-31
CA_COMPP · 2016-07-22
2014-06-02 – 2014-12-31
CA_BILAN · 2015-07-16
2014-06-02 – 2014-12-31
CA_COMPP · 2015-07-16
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppSources and limits
- The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
- A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
- Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
- Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.