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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : INSTITUT MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | INSTITUT MARINE |
| Siren | 815406418 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 1718 |
| Management number | 2015B00721 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 256.00 | 1 256.00 | 1 256.00 | |
028 Tangible Assets | 2 930.00 | 2 461.00 | 469.00 | 2 930.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 4 341.00 | 3 717.00 | 624.00 | 4 341.00 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
060 Merchandise inventory | 10 065.00 | 10 065.00 | 10 065.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 24 313.00 | 24 313.00 | 24 313.00 | |
096 Total Current Assets + Prepaid Expenses | 35 150.00 | 35 150.00 | 35 150.00 | |
110 Total Assets | 39 491.00 | 3 717.00 | 35 774.00 | 39 491.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 155.00 | |||
136 Profit for the Year | 15 079.00 | |||
142 Total Equity - Total I | 17 334.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 16 511.00 | |||
176 Total debts | 18 439.00 | |||
180 Liabilities Total | 35 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 340.00 | 4 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 990.00 | 6 990.00 | ||
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