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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : INSTITUT ANA'YR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | INSTITUT ANA'YR |
| Siren | 439437344 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 9022 |
| Management number | 2001B02261 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 670.00 | 51.00 | 4 619.00 | 4 670.00 |
AT Other tangible assets | 33 521.00 | 32 650.00 | 871.00 | 33 521.00 |
BJ TOTAL (I) | 98 192.00 | 32 702.00 | 65 490.00 | 98 192.00 |
BT Goods | 73 739.00 | 73 739.00 | 73 739.00 | |
BX Customers and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
BZ Other receivables | 25 044.00 | 25 044.00 | 25 044.00 | |
CF Cash and cash equivalents | 394 275.00 | 394 275.00 | 394 275.00 | |
CH Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
CJ TOTAL (II) | 495 828.00 | 495 828.00 | 495 828.00 | |
CO Grand total (0 to V) | 594 020.00 | 32 702.00 | 561 318.00 | 594 020.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 395 390.00 | 336 487.00 | 395 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 751.00 | 58 903.00 | 51 751.00 | |
DL TOTAL (I) | 455 611.00 | 403 860.00 | 455 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 266.00 | 295.00 | 266.00 | |
DX Trade payables and related accounts | 21 284.00 | 42 521.00 | 21 284.00 | |
DY Tax and social security liabilities | 41 683.00 | 44 854.00 | 41 683.00 | |
EA Other liabilities | 42 475.00 | 33 900.00 | 42 475.00 | |
EC TOTAL (IV) | 105 708.00 | 121 570.00 | 105 708.00 | |
EE Grand total (I to V) | 561 318.00 | 525 430.00 | 561 318.00 | |
EG Accrued income and payables due within one year | 105 708.00 | 121 570.00 | 105 708.00 | |
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