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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ISOLPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ISOLPLUS |
| Siren | 504847070 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8432 |
| Management number | 2008B00881 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 500.00 | 5 752.00 | 4 748.00 | 10 500.00 |
AT Other tangible assets | 31 537.00 | 12 540.00 | 18 997.00 | 31 537.00 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 45 937.00 | 18 292.00 | 27 645.00 | 45 937.00 |
BL Raw materials, supplies | 10 631.00 | 10 631.00 | 10 631.00 | |
BP Services in progress | 17 192.00 | 17 192.00 | 17 192.00 | |
BX Customers and related accounts | 342 522.00 | 342 522.00 | 342 522.00 | |
BZ Other receivables | 34 471.00 | 34 471.00 | 34 471.00 | |
CD Marketable securities | 56 200.00 | 56 200.00 | 56 200.00 | |
CF Cash and cash equivalents | 26 928.00 | 26 928.00 | 26 928.00 | |
CH Prepaid expenses | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 488 266.00 | 488 266.00 | 488 266.00 | |
CO Grand total (0 to V) | 534 204.00 | 18 292.00 | 515 912.00 | 534 204.00 |
CP Shares due in less than one year | 3 900.00 | 3 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 137 932.00 | 94 763.00 | 137 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 852.00 | 53 169.00 | 40 852.00 | |
DL TOTAL (I) | 187 585.00 | 156 732.00 | 187 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 284.00 | 69 111.00 | 4 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 291.00 | 17 054.00 | 26 291.00 | |
DX Trade payables and related accounts | 174 231.00 | 84 324.00 | 174 231.00 | |
DY Tax and social security liabilities | 123 521.00 | 70 996.00 | 123 521.00 | |
EA Other liabilities | 3 015.00 | |||
EC TOTAL (IV) | 328 327.00 | 244 499.00 | 328 327.00 | |
EE Grand total (I to V) | 515 912.00 | 401 232.00 | 515 912.00 | |
EG Accrued income and payables due within one year | 328 327.00 | 240 215.00 | 328 327.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56 765.00 | |||
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