Grow your business safely with INSTITUT DU DEVELOPPEMENT PAR L'EQUITATION FUSIONNEE
All the information you need about INSTITUT DU DEVELOPPEMENT PAR L'EQUITATION FUSIONNEE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT DU DEVELOPPEMENT PAR L'EQUITATION FUSIONNEE >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : INSTITUT DU DEVELOPPEMENT PAR L'EQUITATION FUSIONNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-03 | Partially confidential | 2015-12-31 | Complete |
| Name | INSTITUT DU DEVELOPPEMENT PAR L'EQUITATION FUSIONNEE |
| Siren | 808137780 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002180 |
| Management number | 2014B04065 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 PIN-BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 2 820.00 | 2 820.00 | 2 820.00 | |
CJ TOTAL (II) | 7 403.00 | 7 403.00 | 7 403.00 | |
CO Grand total (0 to V) | 10 403.00 | 10 403.00 | 10 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77.00 | -77.00 | ||
DL TOTAL (I) | 9 923.00 | 9 923.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 480.00 | 480.00 | ||
EE Grand total (I to V) | 10 403.00 | 10 403.00 | ||
EG Accrued income and payables due within one year | 480.00 | 480.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
UX Other trade receivables | 3 816.00 | 3 816.00 | ||
VB VAT | 767.00 | 767.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 583.00 | 4 583.00 | 4 583.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 480.00 | 480.00 | 480.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 179.00 | 179.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 3 329.00 | 3 329.00 | ||
ST Other accounts | 4 464.00 | 4 464.00 | ||
XQ Rental, rental and co-ownership charges | 700.00 | 700.00 | ||
YT Subcontracting | 790.00 | 790.00 | ||
YV Retrocessions of fees, commissions and brokerage | 9.00 | 9.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 179.00 | 179.00 | ||
YY Amount of VAT collected | 1 117.00 | 1 117.00 | ||
YZ Total deductible VAT on goods and services | 977.00 | 977.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 9 292.00 | 9 292.00 | ||
all companies in France
Complete and comprehensive database.
