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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : INSTAL'& MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | INSTAL'& MOI |
| Siren | 532060571 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 22331 |
| Management number | 2011B01117 |
| Activity code | 4322A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 3 215.00 | 5 110.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 3 215.00 | 5 110.00 | 8 325.00 |
068 Receivables – Trade and related accounts | 23 446.00 | 23 446.00 | 23 446.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 5 217.00 | 5 217.00 | 5 217.00 | |
096 Total Current Assets + Prepaid Expenses | 30 367.00 | 30 367.00 | 30 367.00 | |
110 Total Assets | 38 692.00 | 3 215.00 | 35 477.00 | 38 692.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | 2 490.00 | |||
136 Profit for the Year | 11 874.00 | |||
142 Total Equity - Total I | 21 995.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
172 Other debts | 19 803.00 | |||
176 Total debts | 23 482.00 | |||
180 Liabilities Total | 55 477.00 | |||
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