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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2180 |
| Management number | 2015B00721 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| 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 | 1 005.00 | 245.00 | 1 250.00 |
028 Tangible Assets | 2 094.00 | 929.00 | 1 165.00 | 2 094.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 3 499.00 | 1 934.00 | 1 565.00 | 3 499.00 |
050 Raw materials, supplies, in progress | 131.00 | 131.00 | 131.00 | |
060 Merchandise inventory | 8 828.00 | 8 828.00 | 8 828.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 20 195.00 | 20 195.00 | 20 195.00 | |
110 Total Assets | 23 694.00 | 1 934.00 | 21 760.00 | 23 694.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 74.00 | |||
156 Loans and similar debts | 6 667.00 | |||
164 Advances and down payments received on current orders | 2 405.00 | |||
172 Other debts | 12 614.00 | |||
176 Total debts | 21 686.00 | |||
180 Liabilities Total | 21 760.00 | |||
195 Of which payables due in more than one year | 6 667.00 | |||
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