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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ISOL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2017-11-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | ISOL HABITAT |
| Siren | 508110822 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 8354 |
| Management number | 2008B00433 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 845.00 | 47 723.00 | 39 122.00 | 86 845.00 |
040 Financial Assets | 3 812.00 | 3 812.00 | 3 812.00 | |
044 Total Fixed Assets | 90 657.00 | 47 723.00 | 42 934.00 | 90 657.00 |
060 Merchandise inventory | 43 830.00 | 43 830.00 | 43 830.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 33 530.00 | 33 530.00 | 33 530.00 | |
072 Receivables – Other | 42 389.00 | 42 389.00 | 42 389.00 | |
084 Cash | 109 448.00 | 109 448.00 | 109 448.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 229 972.00 | 229 972.00 | 229 972.00 | |
110 Total Assets | 320 630.00 | 47 723.00 | 272 907.00 | 320 630.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 83 460.00 | |||
136 Profit for the Year | 24 011.00 | |||
142 Total Equity - Total I | 140 471.00 | |||
156 Loans and similar debts | 26 142.00 | |||
164 Advances and down payments received on current orders | 29 248.00 | |||
166 Suppliers and related accounts | 17 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 221.00 | |||
172 Other debts | 59 715.00 | |||
174 Prepaid income | ||||
176 Total debts | 132 436.00 | |||
180 Liabilities Total | 272 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 901.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 717.00 | |||
193 Of which financial assets due in less than one year | 3 812.00 | |||
195 Of which payables due in more than one year | 14 514.00 | |||
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