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BALANCE SHEET (
2017-05-31)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010333 |
| Management number | 2014B04065 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-31 |
| 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 | ||||
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 5 764.00 | 5 764.00 | 5 764.00 | |
CJ TOTAL (II) | 6 931.00 | 6 931.00 | 6 931.00 | |
CO Grand total (0 to V) | 9 931.00 | 9 931.00 | 9 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -77.00 | -77.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 353.00 | -77.00 | -3 353.00 | |
DL TOTAL (I) | 6 571.00 | 9 923.00 | 6 571.00 | |
DX Trade payables and related accounts | 3 360.00 | 480.00 | 3 360.00 | |
EC TOTAL (IV) | 3 360.00 | 480.00 | 3 360.00 | |
EE Grand total (I to V) | 9 931.00 | 10 403.00 | 9 931.00 | |
EG Accrued income and payables due within one year | 3 360.00 | 480.00 | 3 360.00 | |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
VB VAT | 1 167.00 | 1 167.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 167.00 | 1 167.00 | 1 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 360.00 | 3 360.00 | 3 360.00 | |
| 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 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 400.00 | 3 329.00 | 2 400.00 | |
ST Other accounts | 7 702.00 | 4 464.00 | 7 702.00 | |
XQ Rental, rental and co-ownership charges | 700.00 | |||
YT Subcontracting | 790.00 | |||
YV Retrocessions of fees, commissions and brokerage | 9.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 179.00 | |||
YY Amount of VAT collected | 95.00 | 1 117.00 | 95.00 | |
YZ Total deductible VAT on goods and services | 374.00 | 977.00 | 374.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 10 102.00 | 9 292.00 | 10 102.00 | |
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