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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : Elect-Isolation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | Elect-Isolation |
| Siren | 790805089 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 494 |
| Management number | 2013B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
AT Other tangible assets | 5 000.00 | 1 177.00 | 3 823.00 | 5 000.00 |
BJ TOTAL (I) | 7 000.00 | 1 577.00 | 5 423.00 | 7 000.00 |
BZ Other receivables | 1 446.00 | 1 446.00 | 1 446.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 1 655.00 | 1 655.00 | 1 655.00 | |
CO Grand total (0 to V) | 8 655.00 | 1 577.00 | 7 078.00 | 8 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 2.00 | ||
DL TOTAL (I) | 52.00 | 50.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 638.00 | 2 638.00 | ||
DX Trade payables and related accounts | 671.00 | 671.00 | ||
DY Tax and social security liabilities | 3 717.00 | 3 717.00 | ||
EC TOTAL (IV) | 7 025.00 | 7 025.00 | ||
EE Grand total (I to V) | 7 078.00 | 50.00 | 7 078.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 577.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 577.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 671.00 | 671.00 | 671.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 638.00 | 2 638.00 | 2 638.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 717.00 | 3 717.00 | 3 717.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 446.00 | 1 446.00 | 1 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 025.00 | 7 025.00 | 7 025.00 | |
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