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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : InstrumElec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-06-30 | Complete |
| Name | InstrumElec |
| Siren | 803205509 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 1542 |
| Management number | 2014B00705 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 MONTATAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 325.00 | 6 325.00 | 6 325.00 | |
AR Technical installations, industrial equipment and tools | 17 725.00 | 17 725.00 | 17 725.00 | |
AT Other tangible assets | 48 339.00 | 13 182.00 | 35 157.00 | 48 339.00 |
BH Other financial assets | 701.00 | 701.00 | 701.00 | |
BJ TOTAL (I) | 73 190.00 | 30 907.00 | 42 283.00 | 73 190.00 |
BT Goods | 7 056.00 | 7 056.00 | 7 056.00 | |
BX Customers and related accounts | 200 850.00 | 200 850.00 | 200 850.00 | |
BZ Other receivables | 76 586.00 | 76 586.00 | 76 586.00 | |
CF Cash and cash equivalents | 17 728.00 | 17 728.00 | 17 728.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 303 402.00 | 303 402.00 | 303 402.00 | |
CO Grand total (0 to V) | 376 591.00 | 30 907.00 | 345 684.00 | 376 591.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 76 350.00 | 53 626.00 | 76 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 023.00 | 82 724.00 | 68 023.00 | |
DL TOTAL (I) | 146 574.00 | 138 550.00 | 146 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 053.00 | 52 839.00 | 41 053.00 | |
DX Trade payables and related accounts | 55 464.00 | 33 543.00 | 55 464.00 | |
DY Tax and social security liabilities | 99 685.00 | 107 589.00 | 99 685.00 | |
EA Other liabilities | 2 909.00 | 1 992.00 | 2 909.00 | |
EC TOTAL (IV) | 199 111.00 | 195 964.00 | 199 111.00 | |
EE Grand total (I to V) | 345 684.00 | 334 515.00 | 345 684.00 | |
EG Accrued income and payables due within one year | 176 976.00 | 160 794.00 | 176 976.00 | |
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