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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : INSTANTS PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| Name | INSTANTS PUBLICS |
| Siren | 830282307 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2022/001155 |
| Management number | 2017B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 582.00 | 375.00 | 1 206.00 | 1 582.00 |
BJ TOTAL (I) | 1 597.00 | 375.00 | 1 221.00 | 1 597.00 |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 148 327.00 | 148 327.00 | 148 327.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 150 008.00 | 150 008.00 | 150 008.00 | |
CO Grand total (0 to V) | 151 605.00 | 375.00 | 151 230.00 | 151 605.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 43 174.00 | 27 038.00 | 43 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 442.00 | 16 136.00 | 442.00 | |
DL TOTAL (I) | 44 717.00 | 44 274.00 | 44 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 006.00 | 16 847.00 | 64 006.00 | |
DX Trade payables and related accounts | 912.00 | 888.00 | 912.00 | |
DY Tax and social security liabilities | 41 534.00 | 7 512.00 | 41 534.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 106 513.00 | 25 247.00 | 106 513.00 | |
EE Grand total (I to V) | 151 230.00 | 69 522.00 | 151 230.00 | |
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