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INSTITUT M >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : INSTITUT M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-03-31 | Simplified |
| Name | INSTITUT M |
| Siren | 480112044 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 254 |
| Management number | 2005B00023 |
| Activity code | 9602B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 32 401.00 | 31 267.00 | 1 133.00 | 32 401.00 |
044 Total Fixed Assets | 33 151.00 | 32 017.00 | 1 133.00 | 33 151.00 |
050 Raw materials, supplies, in progress | 13 707.00 | 13 707.00 | 13 707.00 | |
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 3 676.00 | 3 676.00 | 3 676.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 18 848.00 | 18 848.00 | 18 848.00 | |
110 Total Assets | 51 999.00 | 32 017.00 | 19 982.00 | 51 999.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 434.00 | |||
136 Profit for the Year | -3 204.00 | |||
142 Total Equity - Total I | -11 139.00 | |||
156 Loans and similar debts | 27 748.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 31 121.00 | |||
180 Liabilities Total | 19 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 32 161.00 | 32 161.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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