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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : I.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-06-30 | Complete |
| Name | I.S.B. |
| Siren | 523043388 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 5405 |
| Management number | 2010B00860 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 30 000.00 | 30 000.00 | |
AH Goodwill | 182 635.00 | 182 635.00 | 182 635.00 | |
AR Technical installations, industrial equipment and tools | 17 621.00 | 9 073.00 | 8 547.00 | 17 621.00 |
AT Other tangible assets | 274 171.00 | 181 777.00 | 92 394.00 | 274 171.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 509 473.00 | 190 851.00 | 318 622.00 | 509 473.00 |
BT Goods | 137 994.00 | 137 994.00 | 137 994.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 35 263.00 | 35 263.00 | 35 263.00 | |
CF Cash and cash equivalents | 259 231.00 | 259 231.00 | 259 231.00 | |
CH Prepaid expenses | 5 997.00 | 5 997.00 | 5 997.00 | |
CJ TOTAL (II) | 439 486.00 | 439 486.00 | 439 486.00 | |
CO Grand total (0 to V) | 948 959.00 | 190 851.00 | 758 108.00 | 948 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 66 400.00 | 66 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 099.00 | 57 099.00 | ||
DL TOTAL (I) | 189 500.00 | 189 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 597.00 | 136 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 194.00 | 2 194.00 | ||
DX Trade payables and related accounts | 310 679.00 | 310 679.00 | ||
DY Tax and social security liabilities | 96 725.00 | 96 725.00 | ||
EA Other liabilities | 22 411.00 | 22 411.00 | ||
EC TOTAL (IV) | 568 608.00 | 568 608.00 | ||
EE Grand total (I to V) | 758 108.00 | 758 108.00 | ||
EG Accrued income and payables due within one year | 498 939.00 | 498 939.00 | ||
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