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BALANCE SHEET (
2019-02-22)
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 | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 1525 |
| Management number | 2001B02261 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 670.00 | 1 219.00 | 3 452.00 | 4 670.00 |
AT Other tangible assets | 32 614.00 | 32 151.00 | 463.00 | 32 614.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 98 785.00 | 33 370.00 | 65 414.00 | 98 785.00 |
BT Goods | 90 132.00 | 90 132.00 | 90 132.00 | |
BX Customers and related accounts | 641.00 | 641.00 | 641.00 | |
BZ Other receivables | 27 222.00 | 27 222.00 | 27 222.00 | |
CF Cash and cash equivalents | 382 466.00 | 382 466.00 | 382 466.00 | |
CH Prepaid expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
CJ TOTAL (II) | 502 579.00 | 502 579.00 | 502 579.00 | |
CO Grand total (0 to V) | 601 364.00 | 33 370.00 | 567 994.00 | 601 364.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
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 | 447 141.00 | 395 390.00 | 447 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 579.00 | 51 751.00 | 30 579.00 | |
DL TOTAL (I) | 486 190.00 | 455 611.00 | 486 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 266.00 | 275.00 | |
DX Trade payables and related accounts | 5 245.00 | 21 284.00 | 5 245.00 | |
DY Tax and social security liabilities | 36 384.00 | 41 683.00 | 36 384.00 | |
EA Other liabilities | 39 899.00 | 42 475.00 | 39 899.00 | |
EC TOTAL (IV) | 81 804.00 | 105 708.00 | 81 804.00 | |
EE Grand total (I to V) | 567 994.00 | 561 318.00 | 567 994.00 | |
EG Accrued income and payables due within one year | 81 804.00 | 105 708.00 | 81 804.00 | |
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