Grow your business safely with ISOLATION & DESIGN
All the information you need about ISOLATION & DESIGN to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOLATION & DESIGN >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ISOLATION & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ISOLATION & DESIGN |
| Siren | 802470294 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3955 |
| Management number | 2014B00422 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Ville en selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 2 154.00 | 1 201.00 | 3 355.00 |
028 Tangible Assets | 13 497.00 | 6 793.00 | 6 703.00 | 13 497.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 927.00 | 8 948.00 | 7 979.00 | 16 927.00 |
068 Receivables – Trade and related accounts | 8 626.00 | 8 626.00 | 8 626.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 6 564.00 | 6 564.00 | 6 564.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 16 676.00 | 16 676.00 | 16 676.00 | |
110 Total Assets | 33 603.00 | 8 948.00 | 24 655.00 | 33 603.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 577.00 | |||
136 Profit for the Year | -18 151.00 | |||
140 Regulated Provisions | 4 940.00 | |||
142 Total Equity - Total I | -11 788.00 | |||
156 Loans and similar debts | 17 224.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 9 880.00 | |||
174 Prepaid income | 7 727.00 | |||
176 Total debts | 36 442.00 | |||
180 Liabilities Total | 24 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
195 Of which payables due in more than one year | 11 148.00 | |||
all companies in France
Complete and comprehensive database.
