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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : INSTALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTALCOM |
| Siren | 351959358 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24273 |
| Management number | 1989B02598 |
| Activity code | 2612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
BZ Other receivables | 765.00 | 765.00 | 765.00 | |
CD Marketable securities | 8 275.00 | 8 275.00 | 8 275.00 | |
CF Cash and cash equivalents | 50 689.00 | 50 689.00 | 50 689.00 | |
CJ TOTAL (II) | 74 201.00 | 74 201.00 | 74 201.00 | |
CO Grand total (0 to V) | 74 201.00 | 74 201.00 | 74 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 21 675.00 | 14 449.00 | 21 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 183.00 | 7 226.00 | 10 183.00 | |
DL TOTAL (I) | 40 242.00 | 30 059.00 | 40 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 662.00 | 27 390.00 | 30 662.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 000.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 797.00 | 3 309.00 | 1 797.00 | |
EC TOTAL (IV) | 33 959.00 | 31 699.00 | 33 959.00 | |
EE Grand total (I to V) | 74 201.00 | 61 758.00 | 74 201.00 | |
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