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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : INSTAL PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | INSTAL PRO ELEC |
| Siren | 527994966 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5235 |
| Management number | 2010B01214 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 292.00 | 3 292.00 | 3 292.00 | |
AR Technical installations, industrial equipment and tools | 4 431.00 | 4 362.00 | 69.00 | 4 431.00 |
AT Other tangible assets | 35 600.00 | 31 163.00 | 4 437.00 | 35 600.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 222 123.00 | 38 816.00 | 183 307.00 | 222 123.00 |
BX Customers and related accounts | 611 070.00 | 1 007.00 | 610 063.00 | 611 070.00 |
BZ Other receivables | 168 210.00 | 168 210.00 | 168 210.00 | |
CF Cash and cash equivalents | 34 529.00 | 34 529.00 | 34 529.00 | |
CH Prepaid expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
CJ TOTAL (II) | 818 236.00 | 1 007.00 | 817 229.00 | 818 236.00 |
CO Grand total (0 to V) | 1 040 359.00 | 39 823.00 | 1 000 536.00 | 1 040 359.00 |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 617 061.00 | 617 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 932.00 | -66 932.00 | ||
DL TOTAL (I) | 605 130.00 | 605 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 857.00 | 27 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 580.00 | 2 580.00 | ||
DX Trade payables and related accounts | 243 131.00 | 243 131.00 | ||
DY Tax and social security liabilities | 121 073.00 | 121 073.00 | ||
EA Other liabilities | 765.00 | 765.00 | ||
EC TOTAL (IV) | 395 406.00 | 395 406.00 | ||
EE Grand total (I to V) | 1 000 536.00 | 1 000 536.00 | ||
EG Accrued income and payables due within one year | 395 406.00 | 395 406.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 857.00 | 27 857.00 | ||
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