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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : INSTALL’RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | INSTALL RESEAUX |
| Siren | 807624051 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1995 |
| Management number | 2014B01164 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 AMNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 401.00 | 29 925.00 | 36 476.00 | 66 401.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 68 091.00 | 29 925.00 | 38 166.00 | 68 091.00 |
068 Receivables – Trade and related accounts | 497 469.00 | 497 469.00 | 497 469.00 | |
072 Receivables – Other | 12 850.00 | 12 850.00 | 12 850.00 | |
084 Cash | 552 760.00 | 552 760.00 | 552 760.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063 494.00 | 1 063 494.00 | 1 063 494.00 | |
110 Total Assets | 1 131 584.00 | 29 925.00 | 1 101 659.00 | 1 131 584.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -86 373.00 | |||
136 Profit for the Year | 468 682.00 | |||
142 Total Equity - Total I | 382 859.00 | |||
156 Loans and similar debts | 511.00 | |||
166 Suppliers and related accounts | 281 225.00 | |||
172 Other debts | 437 064.00 | |||
176 Total debts | 718 800.00 | |||
180 Liabilities Total | 1 101 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 294.00 | 13 294.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 193.00 | 24 193.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 75 431.00 | 75 431.00 | ||
492 Total Fixed Assets (Increases) | 38 493.00 | 38 493.00 | ||
494 Total Fixed Assets (Decreases) | 45 834.00 | 45 834.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 493.00 | 24 493.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 51 689.00 | 51 689.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27.00 | 27.00 | ||
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