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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ISURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ISURO |
| Siren | 753981653 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 1051 |
| Management number | 2012B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
AR Technical installations, industrial equipment and tools | 60 242.00 | 28 855.00 | 31 387.00 | 60 242.00 |
AT Other tangible assets | 198 784.00 | 85 274.00 | 113 510.00 | 198 784.00 |
BH Other financial assets | 11 235.00 | 11 235.00 | 11 235.00 | |
BJ TOTAL (I) | 282 761.00 | 126 629.00 | 156 133.00 | 282 761.00 |
BL Raw materials, supplies | 7 405.00 | 7 405.00 | 7 405.00 | |
CF Cash and cash equivalents | 72 227.00 | 72 227.00 | 72 227.00 | |
CH Prepaid expenses | 14 716.00 | 14 716.00 | 14 716.00 | |
CJ TOTAL (II) | 106 884.00 | 106 884.00 | 106 884.00 | |
CO Grand total (0 to V) | 389 645.00 | 126 629.00 | 263 016.00 | 389 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 15 438.00 | 1 413.00 | 15 438.00 | |
DH Retained earnings | -5 887.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 677.00 | 19 912.00 | 677.00 | |
DL TOTAL (I) | 27 115.00 | 26 438.00 | 27 115.00 | |
DX Trade payables and related accounts | 32 873.00 | 24 316.00 | 32 873.00 | |
EC TOTAL (IV) | 235 902.00 | 247 579.00 | 235 902.00 | |
EE Grand total (I to V) | 263 016.00 | 274 017.00 | 263 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 72 201.00 | 72 201.00 | 72 201.00 | |
8B Suppliers and Related Accounts | 32 873.00 | 32 873.00 | 32 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 487.00 | 27 252.00 | 11 235.00 | 38 487.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 235 902.00 | 169 292.00 | 66 609.00 | 235 902.00 |
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