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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : INOV COURTAGE NORD ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | INOV COURTAGE NORD ISERE |
| Siren | 798002275 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005902 |
| Management number | 2013B01732 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 20 256.00 | 20 256.00 | 20 256.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 22 616.00 | 22 616.00 | 22 616.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 18 425.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 22 616.00 | |||
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