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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : INSTACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | INSTACAR |
| Siren | 834406274 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9797 |
| Management number | 2018B00107 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95180 Menucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 018.00 | 2 283.00 | 5 734.00 | 8 018.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 038.00 | 2 283.00 | 5 754.00 | 8 038.00 |
068 Receivables – Trade and related accounts | 23 736.00 | 23 736.00 | 23 736.00 | |
072 Receivables – Other | 8 837.00 | 8 837.00 | 8 837.00 | |
084 Cash | 84 713.00 | 84 713.00 | 84 713.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 117 777.00 | 117 777.00 | 117 777.00 | |
110 Total Assets | 125 816.00 | 2 283.00 | 123 532.00 | 125 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 67 518.00 | |||
136 Profit for the Year | 24 210.00 | |||
142 Total Equity - Total I | 92 778.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
172 Other debts | 28 098.00 | |||
176 Total debts | 30 753.00 | |||
180 Liabilities Total | 123 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 933.00 | |||
197 Of which receivables due in more than one year | 20.00 | |||
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