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BALANCE SHEET (
2017-11-09)
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 | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 11874 |
| Management number | 2010B00860 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| 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 | 17 421.00 | 11 281.00 | 6 140.00 | 17 421.00 |
AT Other tangible assets | 276 333.00 | 220 296.00 | 56 037.00 | 276 333.00 |
AX Advances and down payments | 2 500.00 | 2 500.00 | 2 500.00 | |
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) | 513 935.00 | 231 577.00 | 282 357.00 | 513 935.00 |
BT Goods | 127 599.00 | 127 599.00 | 127 599.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 54 293.00 | 54 293.00 | 54 293.00 | |
CF Cash and cash equivalents | 239 568.00 | 239 568.00 | 239 568.00 | |
CH Prepaid expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
CJ TOTAL (II) | 433 452.00 | 433 452.00 | 433 452.00 | |
CO Grand total (0 to V) | 947 387.00 | 231 577.00 | 715 810.00 | 947 387.00 |
| 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 | 123 500.00 | 123 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 957.00 | 29 957.00 | ||
DL TOTAL (I) | 219 457.00 | 219 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 685.00 | 69 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 540.00 | ||
DX Trade payables and related accounts | 306 432.00 | 306 432.00 | ||
DY Tax and social security liabilities | 96 452.00 | 96 452.00 | ||
EA Other liabilities | 23 239.00 | 23 239.00 | ||
EC TOTAL (IV) | 496 352.00 | 496 352.00 | ||
EE Grand total (I to V) | 715 810.00 | 715 810.00 | ||
EG Accrued income and payables due within one year | 454 447.00 | 454 447.00 | ||
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