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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : INSTITUT MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | INSTITUT MALO |
| Siren | 519456750 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/000895 |
| Management number | 2010B00420 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 905.00 | 2 293.00 | 611.00 | 2 905.00 |
BD Other fixed assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 6 015.00 | 2 293.00 | 3 721.00 | 6 015.00 |
BZ Other receivables | 5 427.00 | 5 427.00 | 5 427.00 | |
CF Cash and cash equivalents | 1 029.00 | 1 029.00 | 1 029.00 | |
CH Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 9 694.00 | 9 694.00 | 9 694.00 | |
CO Grand total (0 to V) | 15 710.00 | 2 293.00 | 13 416.00 | 15 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 1 541.00 | 1 541.00 | ||
DH Retained earnings | -13 476.00 | -13 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 993.00 | -76 993.00 | ||
DL TOTAL (I) | 11 871.00 | 11 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377.00 | 377.00 | ||
DX Trade payables and related accounts | 1 120.00 | 1 120.00 | ||
EC TOTAL (IV) | 1 544.00 | 1 544.00 | ||
EE Grand total (I to V) | 13 416.00 | 13 416.00 | ||
EG Accrued income and payables due within one year | 1 544.00 | 1 544.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 47.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 520.00 | 678.00 | 904.00 | 2 520.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 520.00 | 678.00 | 904.00 | 2 520.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 377.00 | 377.00 | 377.00 | |
VG Loans with a maturity of up to one year at origin | 47.00 | 47.00 | 47.00 | |
VK Loans repaid during the year | 31 764.00 | 31 764.00 | ||
VN Other taxes, similar payments | 5 428.00 | 5 428.00 | ||
VS Prepaid expenses | 3 237.00 | 3 237.00 | ||
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