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BALANCE SHEET (
2021-11-09)
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 | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 4514 |
| Management number | 2017B00365 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| 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 | 302 500.00 | 302 500.00 | 302 500.00 | |
014 Intangible Assets - Other | 5 898.00 | 1 904.00 | 3 994.00 | 5 898.00 |
028 Tangible Assets | 4 043.00 | 2 443.00 | 1 601.00 | 4 043.00 |
044 Total Fixed Assets | 312 441.00 | 4 347.00 | 308 095.00 | 312 441.00 |
064 Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
068 Receivables – Trade and related accounts | 2 805.00 | 2 805.00 | 2 805.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 58 251.00 | 58 251.00 | 58 251.00 | |
092 Prepaid expenses | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 71 431.00 | 71 431.00 | 71 431.00 | |
110 Total Assets | 383 873.00 | 4 347.00 | 379 526.00 | 383 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 278.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 59 045.00 | |||
142 Total Equity - Total I | 105 422.00 | |||
156 Loans and similar debts | 179 587.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 022.00 | |||
172 Other debts | 94 230.00 | |||
174 Prepaid income | 101.00 | |||
176 Total debts | 274 104.00 | |||
180 Liabilities Total | 379 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 074.00 | |||
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