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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INSTITUT MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | INSTITUT MARINE |
| Siren | 815406418 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2745 |
| Management number | 2015B00721 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 DINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 754.00 | 496.00 | 1 250.00 |
028 Tangible Assets | 2 094.00 | 308.00 | 1 786.00 | 2 094.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 497.00 | 1 062.00 | 2 435.00 | 3 497.00 |
050 Raw materials, supplies, in progress | 391.00 | 391.00 | 391.00 | |
060 Merchandise inventory | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 15 846.00 | 15 846.00 | 15 846.00 | |
096 Total Current Assets + Prepaid Expenses | 23 583.00 | 23 583.00 | 23 583.00 | |
110 Total Assets | 27 080.00 | 1 062.00 | 26 018.00 | 27 080.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 72.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 818.00 | |||
172 Other debts | 23 854.00 | |||
176 Total debts | 25 946.00 | |||
180 Liabilities Total | 26 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
195 Of which payables due in more than one year | 14 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 504.00 | 1 504.00 | ||
490 Total Fixed Assets (Gross Value) | 5 927.00 | 5 927.00 | ||
492 Total Fixed Assets (Increases) | 1 504.00 | 1 504.00 | ||
494 Total Fixed Assets (Decreases) | 3 934.00 | 3 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 821.00 | 14 821.00 | ||
378 Amount of deductible VAT on goods and services | 7 386.00 | 7 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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