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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : INSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2015-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | INSIMO |
| Siren | 790747406 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18886 |
| Management number | 2013B00504 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 950.00 | 50 000.00 | 6 950.00 | 56 950.00 |
AT Other tangible assets | 66 703.00 | 57 883.00 | 8 819.00 | 66 703.00 |
BJ TOTAL (I) | 123 653.00 | 107 883.00 | 15 769.00 | 123 653.00 |
BX Customers and related accounts | 246 026.00 | 246 026.00 | 246 026.00 | |
BZ Other receivables | 550 808.00 | 550 808.00 | 550 808.00 | |
CF Cash and cash equivalents | 2 832 981.00 | 2 832 981.00 | 2 832 981.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 629 816.00 | 3 629 816.00 | 3 629 816.00 | |
CO Grand total (0 to V) | 3 753 469.00 | 107 883.00 | 3 645 586.00 | 3 753 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 375.00 | 24 375.00 | 24 375.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 2 796 151.00 | 2 369 995.00 | 2 796 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 430 197.00 | 440 781.00 | 430 197.00 | |
DL TOTAL (I) | 3 254 473.00 | 2 838 901.00 | 3 254 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 137.00 | 150.00 | 137.00 | |
DX Trade payables and related accounts | 36 334.00 | 21 414.00 | 36 334.00 | |
DY Tax and social security liabilities | 141 826.00 | 141 015.00 | 141 826.00 | |
EB Prepaid income (2) | 212 813.00 | 414 466.00 | 212 813.00 | |
EC TOTAL (IV) | 391 112.00 | 577 047.00 | 391 112.00 | |
EE Grand total (I to V) | 3 645 586.00 | 3 415 948.00 | 3 645 586.00 | |
EG Accrued income and payables due within one year | 391 112.00 | 577 047.00 | 391 112.00 | |
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