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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : INSTITUT ENTR'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | INSTITUT ENTR'L |
| Siren | 794978783 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 47 |
| Management number | 2013B00809 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57590 Delme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 31 500.00 | 11 660.00 | 19 839.00 | 31 500.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 51 100.00 | 11 660.00 | 39 439.00 | 51 100.00 |
050 Raw materials, supplies, in progress | 1 288.00 | 1 288.00 | 1 288.00 | |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 6 119.00 | 6 119.00 | 6 119.00 | |
110 Total Assets | 57 219.00 | 11 660.00 | 45 559.00 | 57 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 232.00 | |||
136 Profit for the Year | 443.00 | |||
142 Total Equity - Total I | -5 789.00 | |||
156 Loans and similar debts | 15 126.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 937.00 | |||
172 Other debts | 35 856.00 | |||
176 Total debts | 51 348.00 | |||
180 Liabilities Total | 45 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 100.00 | 51 100.00 | ||
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