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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : INSTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | INSTENT |
| Siren | 801623596 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4420 |
| Management number | 2014B01377 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 182 731.00 | 1 182 731.00 | 1 182 731.00 | |
AR Technical installations, industrial equipment and tools | 31 719.00 | 6 154.00 | 25 565.00 | 31 719.00 |
AT Other tangible assets | 7 491.00 | 3 168.00 | 4 323.00 | 7 491.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 1 222 049.00 | 9 322.00 | 1 212 727.00 | 1 222 049.00 |
BP Services in progress | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 353 010.00 | 353 010.00 | 353 010.00 | |
CJ TOTAL (II) | 915 332.00 | 915 332.00 | 915 332.00 | |
CO Grand total (0 to V) | 2 137 382.00 | 9 322.00 | 2 128 059.00 | 2 137 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 735 000.00 | 1 010 000.00 | 1 735 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 150 690.00 | 150 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 981.00 | 152 690.00 | -139 981.00 | |
DL TOTAL (I) | 1 767 709.00 | 1 182 690.00 | 1 767 709.00 | |
DW Advances and down payments received on current orders | 59 940.00 | 59 940.00 | ||
DX Trade payables and related accounts | 160 713.00 | 143 490.00 | 160 713.00 | |
EA Other liabilities | 894.00 | 567.00 | 894.00 | |
EC TOTAL (IV) | 360 350.00 | 265 659.00 | 360 350.00 | |
EE Grand total (I to V) | 2 128 059.00 | 1 448 349.00 | 2 128 059.00 | |
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