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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : INSTITUT ANA'YR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | INSTITUT ANA'YR |
| Siren | 439437344 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 252 |
| Management number | 2001B02261 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 670.00 | 4 670.00 | 4 670.00 | |
AT Other tangible assets | 35 065.00 | 8 394.00 | 26 671.00 | 35 065.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 101 235.00 | 13 064.00 | 88 171.00 | 101 235.00 |
BT Goods | 88 854.00 | 88 854.00 | 88 854.00 | |
BX Customers and related accounts | 4 053.00 | 4 053.00 | 4 053.00 | |
BZ Other receivables | 6 072.00 | 6 072.00 | 6 072.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 371 800.00 | 371 800.00 | 371 800.00 | |
CH Prepaid expenses | 20 069.00 | 20 069.00 | 20 069.00 | |
CJ TOTAL (II) | 640 847.00 | 640 847.00 | 640 847.00 | |
CO Grand total (0 to V) | 742 082.00 | 13 064.00 | 729 018.00 | 742 082.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 596 699.00 | 528 321.00 | 596 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 017.00 | 68 378.00 | 10 017.00 | |
DL TOTAL (I) | 615 186.00 | 605 169.00 | 615 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 561.00 | 79 588.00 | 29 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 935.00 | 1 045.00 | 935.00 | |
DX Trade payables and related accounts | 31 764.00 | 31 731.00 | 31 764.00 | |
DY Tax and social security liabilities | 36 668.00 | 57 300.00 | 36 668.00 | |
EA Other liabilities | 14 905.00 | 19 056.00 | 14 905.00 | |
EC TOTAL (IV) | 113 832.00 | 188 720.00 | 113 832.00 | |
EE Grand total (I to V) | 729 018.00 | 793 888.00 | 729 018.00 | |
EG Accrued income and payables due within one year | 113 832.00 | 159 439.00 | 113 832.00 | |
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