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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : INSTITUT CORINNE S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-09-30 | Complete |
| Name | INSTITUT CORINNE S. |
| Siren | 811815851 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 446 |
| Management number | 2015B00259 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 Bischoffsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 848.00 | 3 082.00 | 3 766.00 | 6 848.00 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 8 348.00 | 3 082.00 | 5 266.00 | 8 348.00 |
BT Goods | 21 034.00 | 21 034.00 | 21 034.00 | |
CF Cash and cash equivalents | 627.00 | 627.00 | 627.00 | |
CH Prepaid expenses | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 21 945.00 | 21 945.00 | 21 945.00 | |
CO Grand total (0 to V) | 30 293.00 | 3 082.00 | 27 211.00 | 30 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 493.00 | 5 493.00 | ||
DL TOTAL (I) | 6 993.00 | 6 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 940.00 | 17 940.00 | ||
DX Trade payables and related accounts | 1 007.00 | 1 007.00 | ||
DY Tax and social security liabilities | 1 170.00 | 1 170.00 | ||
EC TOTAL (IV) | 20 218.00 | 20 218.00 | ||
EE Grand total (I to V) | 27 211.00 | 27 211.00 | ||
EG Accrued income and payables due within one year | 20 218.00 | 20 218.00 | ||
EI Including equity loans | 17 940.00 | 17 940.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 348.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 500.00 | |||
I4 DECREASES Grand Total | 8 348.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 848.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 848.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 940.00 | 17 940.00 | 17 940.00 | |
VG Loans with a maturity of up to one year at origin | 100.00 | 100.00 | 100.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 170.00 | 1 170.00 | 1 170.00 | |
VS Prepaid expenses | 284.00 | 284.00 | 284.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284.00 | 284.00 | 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 218.00 | 20 218.00 | 20 218.00 | |
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