Grow your business safely with INSOR
All the information you need about INSOR to develop and secure your business in France
I
HOME >
CORPORATES
>
INSOR >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : INSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | INSOR |
| Siren | 432320745 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87589 |
| Management number | 2000B12094 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 422.00 | 40 422.00 | 40 422.00 | |
AJ Other Intangible Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
AT Other tangible assets | 100 151.00 | 74 327.00 | 25 823.00 | 100 151.00 |
AV Fixed assets in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 13 975.00 | 13 975.00 | 13 975.00 | |
BJ TOTAL (I) | 167 347.00 | 114 749.00 | 52 598.00 | 167 347.00 |
BX Customers and related accounts | 401 154.00 | 401 154.00 | 401 154.00 | |
BZ Other receivables | 7 795.00 | 7 795.00 | 7 795.00 | |
CD Marketable securities | 61 457.00 | 61 457.00 | 61 457.00 | |
CF Cash and cash equivalents | 1 548 801.00 | 1 548 801.00 | 1 548 801.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 2 019 470.00 | 2 019 470.00 | 2 019 470.00 | |
CO Grand total (0 to V) | 2 186 817.00 | 114 749.00 | 2 072 067.00 | 2 186 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 72 314.00 | 67 447.00 | 72 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 721.00 | 294 867.00 | 326 721.00 | |
DL TOTAL (I) | 426 535.00 | 389 814.00 | 426 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 686.00 | 4 640.00 | 1 686.00 | |
DX Trade payables and related accounts | 1 014 636.00 | 1 167 108.00 | 1 014 636.00 | |
DY Tax and social security liabilities | 126 564.00 | 119 671.00 | 126 564.00 | |
EA Other liabilities | 502 646.00 | 363 485.00 | 502 646.00 | |
EC TOTAL (IV) | 1 645 533.00 | 1 654 903.00 | 1 645 533.00 | |
EE Grand total (I to V) | 2 072 067.00 | 2 044 717.00 | 2 072 067.00 | |
all companies in France
Complete and comprehensive database.
