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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : INSTITUT GEORGES V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-10-31 | Simplified |
| Name | INSTITUT GEORGES V |
| Siren | 789050408 |
| Closing | 2021-10-31 |
| Registry code | 5402 |
| Registration number | 3166 |
| Management number | 2012B00954 |
| Activity code | 9602B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 433.00 | 64 799.00 | 50 634.00 | 115 433.00 |
028 Tangible Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 119 297.00 | 67 989.00 | 51 308.00 | 119 297.00 |
050 Raw materials, supplies, in progress | 5 982.00 | 5 982.00 | 5 982.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
096 Total Current Assets + Prepaid Expenses | 18 955.00 | 18 955.00 | 18 955.00 | |
110 Total Assets | 138 251.00 | 67 989.00 | 70 263.00 | 138 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 415.00 | |||
134 Retained Earnings | -16 415.00 | |||
136 Profit for the Year | 15 030.00 | |||
142 Total Equity - Total I | 13 030.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
172 Other debts | 54 127.00 | |||
176 Total debts | 57 233.00 | |||
180 Liabilities Total | 70 263.00 | |||
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