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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : INSTITUT FRANCAISE D'APPRECIATIVE INQUIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | INSTITUT FRANCAISE D'APPRECIATIVE INQUIRY |
| Siren | 511098790 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113634 |
| Management number | 2009B07725 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 714.00 | 7 212.00 | 502.00 | 7 714.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 22 714.00 | 7 212.00 | 15 502.00 | 22 714.00 |
BX Customers and related accounts | 80 784.00 | 80 784.00 | 80 784.00 | |
BZ Other receivables | 28 042.00 | 28 042.00 | 28 042.00 | |
CF Cash and cash equivalents | 151 094.00 | 151 094.00 | 151 094.00 | |
CJ TOTAL (II) | 259 920.00 | 259 920.00 | 259 920.00 | |
CO Grand total (0 to V) | 282 634.00 | 7 212.00 | 275 422.00 | 282 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 197 759.00 | 197 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 977.00 | 14 977.00 | ||
DL TOTAL (I) | 223 735.00 | 223 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | ||
DX Trade payables and related accounts | 41 375.00 | 41 375.00 | ||
DY Tax and social security liabilities | 5 958.00 | 5 958.00 | ||
EA Other liabilities | 4 098.00 | 4 098.00 | ||
EC TOTAL (IV) | 51 687.00 | 51 687.00 | ||
EE Grand total (I to V) | 275 422.00 | 275 422.00 | ||
EG Accrued income and payables due within one year | 51 687.00 | 51 687.00 | ||
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