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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : L'INSTITUT V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | L'INSTITUT V.M |
| Siren | 483697868 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 4917 |
| Management number | 2005B01379 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 20 481.00 | 20 481.00 | 20 481.00 | |
AT Other tangible assets | 97 214.00 | 72 467.00 | 24 747.00 | 97 214.00 |
BH Other financial assets | 1 351.00 | 1 351.00 | 1 351.00 | |
BJ TOTAL (I) | 179 046.00 | 92 948.00 | 86 099.00 | 179 046.00 |
BL Raw materials, supplies | 2 405.00 | 2 405.00 | 2 405.00 | |
BT Goods | 7 209.00 | 7 209.00 | 7 209.00 | |
BX Customers and related accounts | 2 094.00 | 1 745.00 | 349.00 | 2 094.00 |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 12 060.00 | 12 060.00 | 12 060.00 | |
CH Prepaid expenses | 2 061.00 | 2 061.00 | 2 061.00 | |
CJ TOTAL (II) | 39 466.00 | 1 745.00 | 37 720.00 | 39 466.00 |
CO Grand total (0 to V) | 218 512.00 | 94 693.00 | 123 819.00 | 218 512.00 |
CP Shares due in less than one year | 1 351.00 | 1 351.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 13 203.00 | 4 358.00 | 13 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 743.00 | 8 845.00 | 12 743.00 | |
DL TOTAL (I) | 102 947.00 | 90 203.00 | 102 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 355.00 | 8 189.00 | 2 355.00 | |
DX Trade payables and related accounts | 6 409.00 | 12 748.00 | 6 409.00 | |
DY Tax and social security liabilities | 11 907.00 | 11 755.00 | 11 907.00 | |
EA Other liabilities | 200.00 | 181.00 | 200.00 | |
EC TOTAL (IV) | 20 872.00 | 32 873.00 | 20 872.00 | |
EE Grand total (I to V) | 123 819.00 | 123 077.00 | 123 819.00 | |
EG Accrued income and payables due within one year | 20 872.00 | 32 873.00 | 20 872.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 2.00 | 1.00 | |
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