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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4833 |
| Management number | 2015B00721 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 256.00 | 1 256.00 | 1 256.00 | |
028 Tangible Assets | 2 930.00 | 1 582.00 | 1 348.00 | 2 930.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 4 341.00 | 2 838.00 | 1 503.00 | 4 341.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
060 Merchandise inventory | 9 109.00 | 9 109.00 | 9 109.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 23 433.00 | 23 433.00 | 23 433.00 | |
096 Total Current Assets + Prepaid Expenses | 37 367.00 | 37 367.00 | 37 367.00 | |
110 Total Assets | 41 708.00 | 2 838.00 | 38 870.00 | 41 708.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | -26.00 | |||
136 Profit for the Year | 14 389.00 | |||
142 Total Equity - Total I | 14 463.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
172 Other debts | 22 687.00 | |||
176 Total debts | 24 404.00 | |||
180 Liabilities Total | 38 867.00 | |||
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