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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Institut de la Presqu'île
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | Institut de la Presqu'île |
| Siren | 798868659 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032835 |
| Management number | 2013B06227 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 410.00 | 6 770.00 | 128 640.00 | 135 410.00 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 35 801.00 | 23 371.00 | 12 430.00 | 35 801.00 |
044 Total Fixed Assets | 172 411.00 | 31 341.00 | 141 070.00 | 172 411.00 |
050 Raw materials, supplies, in progress | 327.00 | 327.00 | 327.00 | |
060 Merchandise inventory | 7 434.00 | 7 434.00 | 7 434.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 5 783.00 | 5 783.00 | 5 783.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 14 985.00 | 14 985.00 | 14 985.00 | |
110 Total Assets | 187 397.00 | 31 341.00 | 156 056.00 | 187 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 949.00 | |||
136 Profit for the Year | 12 984.00 | |||
142 Total Equity - Total I | 33 932.00 | |||
156 Loans and similar debts | 43 843.00 | |||
166 Suppliers and related accounts | 8 871.00 | |||
172 Other debts | 69 409.00 | |||
176 Total debts | 122 123.00 | |||
180 Liabilities Total | 156 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 074.00 | 6 074.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 166 421.00 | 166 421.00 | ||
492 Total Fixed Assets (Increases) | 6 823.00 | 6 823.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
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