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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : InstrumElec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-06-30 | Complete |
| Name | INSTRUMELEC |
| Siren | 803205509 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 410 |
| Management number | 2019B00718 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 LA NEUVILLE-ROY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 325.00 | 6 325.00 | 6 325.00 | |
AR Technical installations, industrial equipment and tools | 17 941.00 | 15 153.00 | 2 788.00 | 17 941.00 |
AT Other tangible assets | 47 254.00 | 9 154.00 | 38 100.00 | 47 254.00 |
BH Other financial assets | 1 401.00 | 1 401.00 | 1 401.00 | |
BJ TOTAL (I) | 73 021.00 | 24 307.00 | 48 714.00 | 73 021.00 |
BT Goods | 9 200.00 | 9 200.00 | 9 200.00 | |
BX Customers and related accounts | 283 301.00 | 283 301.00 | 283 301.00 | |
BZ Other receivables | 32 399.00 | 32 399.00 | 32 399.00 | |
CF Cash and cash equivalents | 29 555.00 | 29 555.00 | 29 555.00 | |
CH Prepaid expenses | 3 264.00 | 3 264.00 | 3 264.00 | |
CJ TOTAL (II) | 357 717.00 | 357 717.00 | 357 717.00 | |
CO Grand total (0 to V) | 430 738.00 | 24 307.00 | 406 431.00 | 430 738.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 131 657.00 | 121 300.00 | 131 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 797.00 | 60 357.00 | 40 797.00 | |
DL TOTAL (I) | 174 654.00 | 183 857.00 | 174 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 955.00 | 11 391.00 | 32 955.00 | |
DX Trade payables and related accounts | 62 667.00 | 32 589.00 | 62 667.00 | |
DY Tax and social security liabilities | 132 671.00 | 575.00 | 132 671.00 | |
DZ Fixed asset liabilities and related accounts | 101 468.00 | |||
EA Other liabilities | 3 485.00 | 3 505.00 | 3 485.00 | |
EC TOTAL (IV) | 231 778.00 | 149 528.00 | 231 778.00 | |
EE Grand total (I to V) | 406 431.00 | 333 385.00 | 406 431.00 | |
EG Accrued income and payables due within one year | 231 778.00 | 145 119.00 | 231 778.00 | |
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