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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : L'INSTITUT V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | L'INSTITUT V.M |
| Siren | 483697868 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 25326 |
| Management number | 2005B01379 |
| Activity code | 9602B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 20 481.00 | 20 481.00 | 20 481.00 | |
AT Other tangible assets | 100 970.00 | 89 962.00 | 11 008.00 | 100 970.00 |
BH Other financial assets | 1 351.00 | 1 351.00 | 1 351.00 | |
BJ TOTAL (I) | 182 803.00 | 110 443.00 | 72 359.00 | 182 803.00 |
BL Raw materials, supplies | 2 027.00 | 2 027.00 | 2 027.00 | |
BT Goods | 4 362.00 | 4 362.00 | 4 362.00 | |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CD Marketable securities | 20 184.00 | 20 184.00 | 20 184.00 | |
CF Cash and cash equivalents | 107 811.00 | 107 811.00 | 107 811.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 135 484.00 | 135 484.00 | 135 484.00 | |
CO Grand total (0 to V) | 318 287.00 | 110 443.00 | 207 844.00 | 318 287.00 |
CP Shares due in less than one year | 1 351.00 | 1 351.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 45 225.00 | 29 702.00 | 45 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 941.00 | 15 523.00 | 13 941.00 | |
DL TOTAL (I) | 136 166.00 | 122 225.00 | 136 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 000.00 | 41 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 285.00 | 462.00 | |
DX Trade payables and related accounts | 7 796.00 | 8 156.00 | 7 796.00 | |
DY Tax and social security liabilities | 22 419.00 | 5 172.00 | 22 419.00 | |
EA Other liabilities | 46.00 | |||
EC TOTAL (IV) | 71 677.00 | 13 659.00 | 71 677.00 | |
EE Grand total (I to V) | 207 844.00 | 135 884.00 | 207 844.00 | |
EG Accrued income and payables due within one year | 30 677.00 | 13 659.00 | 30 677.00 | |
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