Grow your business safely with Institut de la Presqu'île
All the information you need about Institut de la Presqu'île to develop and secure your business in France
I
HOME >
CORPORATES
>
Institut de la Presqu'île >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Institut de la Presqu'île
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | Institut de la Presqu'île |
| Siren | 798868659 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040800 |
| Management number | 2013B06227 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 410.00 | 6 770.00 | 128 640.00 | 135 410.00 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 29 811.00 | 20 523.00 | 9 288.00 | 29 811.00 |
044 Total Fixed Assets | 166 421.00 | 28 493.00 | 137 928.00 | 166 421.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
060 Merchandise inventory | 6 893.00 | 6 893.00 | 6 893.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 15 774.00 | 15 774.00 | 15 774.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 25 736.00 | 25 736.00 | 25 736.00 | |
110 Total Assets | 192 157.00 | 28 493.00 | 163 665.00 | 192 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 361.00 | |||
136 Profit for the Year | 8 588.00 | |||
142 Total Equity - Total I | 20 949.00 | |||
156 Loans and similar debts | 65 295.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 323.00 | |||
172 Other debts | 71 859.00 | |||
176 Total debts | 142 716.00 | |||
180 Liabilities Total | 163 665.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 165 755.00 | 165 755.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
all companies in France
Complete and comprehensive database.
