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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : L'INSTITUT V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | L'INSTITUT V.M |
| Siren | 483697868 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 32100 |
| Management number | 2005B01379 |
| Activity code | 9602B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 15 184.00 | 14 340.00 | 845.00 | 15 184.00 |
AT Other tangible assets | 37 543.00 | 32 335.00 | 5 208.00 | 37 543.00 |
BH Other financial assets | 1 351.00 | 1 351.00 | 1 351.00 | |
BJ TOTAL (I) | 114 078.00 | 46 675.00 | 67 403.00 | 114 078.00 |
BL Raw materials, supplies | 2 751.00 | 2 751.00 | 2 751.00 | |
BT Goods | 5 010.00 | 5 010.00 | 5 010.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 97 395.00 | 97 395.00 | 97 395.00 | |
CH Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
CJ TOTAL (II) | 107 064.00 | 107 065.00 | 107 064.00 | |
CO Grand total (0 to V) | 221 143.00 | 46 675.00 | 174 468.00 | 221 143.00 |
CP Shares due in less than one year | 35.00 | 35.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 59 166.00 | 45 225.00 | 59 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 040.00 | 13 941.00 | 7 040.00 | |
DL TOTAL (I) | 143 206.00 | 136 166.00 | 143 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 462.00 | 32.00 | |
DX Trade payables and related accounts | 7 508.00 | 7 796.00 | 7 508.00 | |
DY Tax and social security liabilities | 23 721.00 | 22 419.00 | 23 721.00 | |
EC TOTAL (IV) | 31 261.00 | 71 677.00 | 31 261.00 | |
EE Grand total (I to V) | 174 468.00 | 207 844.00 | 174 468.00 | |
EG Accrued income and payables due within one year | 31 261.00 | 30 677.00 | 31 261.00 | |
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