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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : INSTITUT ANA'YR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | INSTITUT ANA'YR |
| Siren | 439437344 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 5706 |
| Management number | 2001B02261 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 670.00 | 3 554.00 | 1 116.00 | 4 670.00 |
AT Other tangible assets | 36 960.00 | 32 896.00 | 4 064.00 | 36 960.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 103 130.00 | 36 450.00 | 66 680.00 | 103 130.00 |
BT Goods | 109 431.00 | 109 431.00 | 109 431.00 | |
BX Customers and related accounts | 815.00 | 815.00 | 815.00 | |
BZ Other receivables | 1 772.00 | 1 772.00 | 1 772.00 | |
CF Cash and cash equivalents | 532 724.00 | 532 724.00 | 532 724.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 645 417.00 | 645 417.00 | 645 417.00 | |
CO Grand total (0 to V) | 748 547.00 | 36 450.00 | 712 097.00 | 748 547.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 495 068.00 | 477 720.00 | 495 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 253.00 | 17 348.00 | 33 253.00 | |
DL TOTAL (I) | 536 791.00 | 503 538.00 | 536 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 330.00 | 330.00 | 100 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | ||
DX Trade payables and related accounts | 15 072.00 | 1 680.00 | 15 072.00 | |
DY Tax and social security liabilities | 34 153.00 | 26 585.00 | 34 153.00 | |
EA Other liabilities | 25 654.00 | 23 701.00 | 25 654.00 | |
EC TOTAL (IV) | 175 306.00 | 52 296.00 | 175 306.00 | |
EE Grand total (I to V) | 712 097.00 | 555 835.00 | 712 097.00 | |
EG Accrued income and payables due within one year | 74 976.00 | 52 296.00 | 74 976.00 | |
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