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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : Investir Pour Demain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | Investir Pour Demain |
| Siren | 822395323 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 165 |
| Management number | 2017B00365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 500.00 | 282 500.00 | 282 500.00 | |
014 Intangible Assets - Other | 4 398.00 | 65.00 | 4 333.00 | 4 398.00 |
028 Tangible Assets | 2 469.00 | 1 523.00 | 946.00 | 2 469.00 |
044 Total Fixed Assets | 289 367.00 | 1 588.00 | 287 779.00 | 289 367.00 |
068 Receivables – Trade and related accounts | 24 855.00 | 24 855.00 | 24 855.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 34 156.00 | 34 156.00 | 34 156.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 62 976.00 | 62 976.00 | 62 976.00 | |
110 Total Assets | 352 343.00 | 1 588.00 | 350 755.00 | 352 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99.00 | |||
134 Retained Earnings | -34 615.00 | |||
136 Profit for the Year | 79 794.00 | |||
142 Total Equity - Total I | 46 378.00 | |||
156 Loans and similar debts | 205 429.00 | |||
166 Suppliers and related accounts | 9 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 348.00 | |||
172 Other debts | 88 392.00 | |||
174 Prepaid income | 1 317.00 | |||
176 Total debts | 304 378.00 | |||
180 Liabilities Total | 350 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 180.00 | |||
195 Of which payables due in more than one year | 161 782.00 | |||
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