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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : INSTITUT AGNES MAZENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | INSTITUT AGNES MAZENC |
| Siren | 838904712 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013101 |
| Management number | 2018B02564 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 1 972.00 | 1 492.00 | 3 465.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 480.00 | 1 972.00 | 1 507.00 | 3 480.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
110 Total Assets | 5 321.00 | 1 972.00 | 3 348.00 | 5 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 258.00 | |||
142 Total Equity - Total I | 2 741.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 374.00 | |||
176 Total debts | 606.00 | |||
180 Liabilities Total | 3 348.00 | |||
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