Grow your business safely with L'INSTANT D'UN MOMENT
All the information you need about L'INSTANT D'UN MOMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
L'INSTANT D'UN MOMENT >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : L'INSTANT D'UN MOMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | L'INSTANT D'UN MOMENT |
| Siren | 820933497 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007770 |
| Management number | 2016B01186 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 978.00 | 23 978.00 | 23 978.00 | |
AR Technical installations, industrial equipment and tools | 11 022.00 | 7 733.00 | 3 289.00 | 11 022.00 |
AT Other tangible assets | 2 320.00 | 2 320.00 | 2 320.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 38 585.00 | 7 733.00 | 30 852.00 | 38 585.00 |
BL Raw materials, supplies | 436.00 | 436.00 | 436.00 | |
BT Goods | 1 288.00 | 1 288.00 | 1 288.00 | |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 35 261.00 | 35 261.00 | 35 261.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 37 479.00 | 37 479.00 | 37 479.00 | |
CO Grand total (0 to V) | 76 064.00 | 7 733.00 | 68 331.00 | 76 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 511.00 | 33 183.00 | 33 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 584.00 | 12 405.00 | 7 584.00 | |
DL TOTAL (I) | 42 195.00 | 46 688.00 | 42 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 830.00 | 25 184.00 | 19 830.00 | |
DX Trade payables and related accounts | 1 678.00 | 1 673.00 | 1 678.00 | |
DY Tax and social security liabilities | 4 628.00 | 5 587.00 | 4 628.00 | |
EC TOTAL (IV) | 26 136.00 | 32 445.00 | 26 136.00 | |
EE Grand total (I to V) | 68 331.00 | 79 132.00 | 68 331.00 | |
EG Accrued income and payables due within one year | 11 797.00 | 12 615.00 | 11 797.00 | |
| 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 | 36 265.00 | 2 320.00 | 36 265.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 265.00 | |||
I4 DECREASES Grand Total | 38 585.00 | |||
IO DECREASES Total including other intangible assets | 23 978.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 342.00 | |||
KD ACQUISITIONS Total including other intangible assets | 23 978.00 | 23 978.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 022.00 | 2 320.00 | 11 022.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 265.00 | 1 265.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 528.00 | 2 205.00 | 5 528.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 528.00 | 2 205.00 | 5 528.00 | |
all companies in France
Complete and comprehensive database.
