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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : QUARKIUM INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-06-30 | Complete |
| 2019-07-23 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-23 | Public | 2016-06-30 | Complete |
| Name | INSTITUT SUPERIEUR DE NATUROTHERAPIE LYON |
| Siren | 437728264 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/004058 |
| Management number | 2001B01588 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 81 120.00 | 40 560.00 | 40 560.00 | 81 120.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 85 912.00 | 40 560.00 | 45 352.00 | 85 912.00 |
BX Customers and related accounts | 25 020.00 | 25 020.00 | 25 020.00 | |
BZ Other receivables | 12 290.00 | 12 290.00 | 12 290.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 132 985.00 | 132 985.00 | 132 985.00 | |
CH Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 293 096.00 | 293 096.00 | 293 096.00 | |
CO Grand total (0 to V) | 379 008.00 | 40 560.00 | 338 448.00 | 379 008.00 |
CS Evaluated investments - equity method | 4 762.00 | 4 762.00 | 4 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 050.00 | 5 050.00 | 5 050.00 | |
DD Legal reserve (1) | 505.00 | 505.00 | 505.00 | |
DG Other reserves | 313 478.00 | 255 606.00 | 313 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 848.00 | 57 873.00 | 14 848.00 | |
DL TOTAL (I) | 333 881.00 | 319 033.00 | 333 881.00 | |
DX Trade payables and related accounts | 4 147.00 | 6 050.00 | 4 147.00 | |
DY Tax and social security liabilities | 420.00 | 649.00 | 420.00 | |
EC TOTAL (IV) | 4 567.00 | 6 699.00 | 4 567.00 | |
EE Grand total (I to V) | 338 448.00 | 325 732.00 | 338 448.00 | |
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