Grow your business safely with INSTITUT DE THERAPIE REGENERATIVE
All the information you need about INSTITUT DE THERAPIE REGENERATIVE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT DE THERAPIE REGENERATIVE >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : INSTITUT DE THERAPIE REGENERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | INSTITUT DE THERAPIE REGENERATIVE |
| Siren | 794762716 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9230 |
| Management number | 2013B00713 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 412.00 | 2 819.00 | 8 593.00 | 11 412.00 |
044 Total Fixed Assets | 11 412.00 | 2 819.00 | 8 593.00 | 11 412.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
084 Cash | 19 174.00 | 19 174.00 | 19 174.00 | |
096 Total Current Assets + Prepaid Expenses | 20 714.00 | 20 714.00 | 20 714.00 | |
110 Total Assets | 32 126.00 | 2 819.00 | 29 307.00 | 32 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 551.00 | |||
136 Profit for the Year | 10 552.00 | |||
142 Total Equity - Total I | 21 303.00 | |||
166 Suppliers and related accounts | 5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 8 005.00 | |||
180 Liabilities Total | 29 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 400.00 | 25 400.00 | ||
232 Total operating income excluding VAT | 25 400.00 | 25 400.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
242 Other external expenses | 4 702.00 | 4 702.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 2 640.00 | 2 640.00 | ||
264 Total operating expenses | 12 986.00 | 12 986.00 | ||
270 Operating profit | 12 414.00 | 12 414.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 10 552.00 | 10 552.00 | ||
all companies in France
Complete and comprehensive database.
