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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : Institut Le Chesnay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-29 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-07-30 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | Institut Le Chesnay |
| Siren | 803003789 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2099 |
| Management number | 2014B02588 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 856.00 | 10 856.00 | 10 856.00 | |
028 Tangible Assets | 33 906.00 | 5 020.00 | 28 885.00 | 33 906.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 62 478.00 | 5 020.00 | 57 458.00 | 62 478.00 |
060 Merchandise inventory | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 38 057.00 | 38 057.00 | 38 057.00 | |
110 Total Assets | 100 535.00 | 5 020.00 | 95 515.00 | 100 535.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -18 325.00 | |||
142 Total Equity - Total I | -10 825.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
172 Other debts | 102 543.00 | |||
176 Total debts | 106 340.00 | |||
180 Liabilities Total | 95 515.00 | |||
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