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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : INSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2015-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | INSIMO |
| Siren | 790747406 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12960 |
| Management number | 2013B00504 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 950.00 | 50 000.00 | 6 950.00 | 56 950.00 |
AT Other tangible assets | 53 457.00 | 37 640.00 | 15 816.00 | 53 457.00 |
BJ TOTAL (I) | 110 407.00 | 87 640.00 | 22 766.00 | 110 407.00 |
BX Customers and related accounts | 146 844.00 | 146 844.00 | 146 844.00 | |
BZ Other receivables | 569 350.00 | 569 350.00 | 569 350.00 | |
CF Cash and cash equivalents | 1 917 626.00 | 1 917 626.00 | 1 917 626.00 | |
CH Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
CJ TOTAL (II) | 2 636 178.00 | 2 636 178.00 | 2 636 178.00 | |
CO Grand total (0 to V) | 2 746 585.00 | 87 640.00 | 2 658 944.00 | 2 746 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 1 635 493.00 | 1 246 452.00 | 1 635 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 636.00 | 389 040.00 | 454 636.00 | |
DL TOTAL (I) | 2 131 379.00 | 1 676 743.00 | 2 131 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 128.00 | 159.00 | 128.00 | |
DX Trade payables and related accounts | 39 476.00 | 70 671.00 | 39 476.00 | |
DY Tax and social security liabilities | 180 400.00 | 120 834.00 | 180 400.00 | |
DZ Fixed asset liabilities and related accounts | 18 750.00 | 31 250.00 | 18 750.00 | |
EB Prepaid income (2) | 288 809.00 | 190 966.00 | 288 809.00 | |
EC TOTAL (IV) | 527 565.00 | 413 881.00 | 527 565.00 | |
EE Grand total (I to V) | 2 658 944.00 | 2 090 624.00 | 2 658 944.00 | |
EG Accrued income and payables due within one year | 521 315.00 | 413 881.00 | 521 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 128.00 | 128.00 | 128.00 | |
8B Suppliers and Related Accounts | 39 476.00 | 39 476.00 | 39 476.00 | |
8J Fixed Asset Liabilities and Related Accounts | 18 750.00 | 18 750.00 | 18 750.00 | |
8L Deferred income | 288 810.00 | 288 810.00 | 288 810.00 | |
VS Prepaid expenses | 2 357.00 | 2 357.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 718 552.00 | 718 552.00 | 718 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 527 564.00 | 527 564.00 | 527 564.00 | |
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