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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | ISOLA |
| Siren | 302714423 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4143 |
| Management number | 1975B00182 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 658.00 | 6 275.00 | 2 383.00 | 8 658.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 11 058.00 | 6 275.00 | 4 783.00 | 11 058.00 |
BL Raw materials, supplies | 350 444.00 | 350 444.00 | 350 444.00 | |
BN Goods in progress | 217 594.00 | 217 594.00 | 217 594.00 | |
BX Customers and related accounts | 1 245 694.00 | 6 986.00 | 1 238 708.00 | 1 245 694.00 |
BZ Other receivables | 287 410.00 | 287 410.00 | 287 410.00 | |
CF Cash and cash equivalents | 225 404.00 | 225 404.00 | 225 404.00 | |
CH Prepaid expenses | 6 735.00 | 6 735.00 | 6 735.00 | |
CJ TOTAL (II) | 2 333 280.00 | 6 986.00 | 2 326 295.00 | 2 333 280.00 |
CO Grand total (0 to V) | 2 344 339.00 | 13 261.00 | 2 331 077.00 | 2 344 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 730.00 | 730.00 | ||
DH Retained earnings | 62 844.00 | 62 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 062.00 | 47 062.00 | ||
DL TOTAL (I) | 119 436.00 | 119 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 717 432.00 | 717 432.00 | ||
DX Trade payables and related accounts | 429 504.00 | 429 504.00 | ||
DY Tax and social security liabilities | 189 692.00 | 189 692.00 | ||
EA Other liabilities | 875 013.00 | 875 013.00 | ||
EC TOTAL (IV) | 2 211 641.00 | 2 211 641.00 | ||
EE Grand total (I to V) | 2 331 077.00 | 2 331 077.00 | ||
EG Accrued income and payables due within one year | 2 211 641.00 | 2 211 641.00 | ||
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