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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : INSTACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | INSTACAR |
| Siren | 834406274 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1036 |
| Management number | 2018B00107 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95180 Menucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 777.00 | 3 819.00 | 4 958.00 | 8 777.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 797.00 | 3 819.00 | 4 978.00 | 8 797.00 |
068 Receivables – Trade and related accounts | 10 568.00 | 10 568.00 | 10 568.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 113 496.00 | 113 496.00 | 113 496.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 126 570.00 | 126 570.00 | 126 570.00 | |
110 Total Assets | 135 368.00 | 3 819.00 | 131 549.00 | 135 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 73 528.00 | |||
136 Profit for the Year | 18 438.00 | |||
142 Total Equity - Total I | 93 017.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
172 Other debts | 35 558.00 | |||
176 Total debts | 38 531.00 | |||
180 Liabilities Total | 131 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
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