Grow your business safely with ISOBEC
All the information you need about ISOBEC to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOBEC >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ISOBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ISOBEC |
| Siren | 752827741 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2302 |
| Management number | 2012B00677 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 NOYON |
| 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 | 6 573.00 | 2 592.00 | 3 981.00 | 6 573.00 |
AT Other tangible assets | 21 095.00 | 13 000.00 | 8 096.00 | 21 095.00 |
BH Other financial assets | 6 667.00 | 6 667.00 | 6 667.00 | |
BJ TOTAL (I) | 34 335.00 | 15 592.00 | 18 743.00 | 34 335.00 |
BV Advances and down payments on orders | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 158 912.00 | 158 912.00 | 158 912.00 | |
BZ Other receivables | 15 765.00 | 15 765.00 | 15 765.00 | |
CF Cash and cash equivalents | 133 595.00 | 133 595.00 | 133 595.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 312 572.00 | 312 572.00 | 312 572.00 | |
CO Grand total (0 to V) | 346 908.00 | 15 592.00 | 331 316.00 | 346 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 84 068.00 | 137 268.00 | 84 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 709.00 | 26 800.00 | 55 709.00 | |
DL TOTAL (I) | 161 777.00 | 186 068.00 | 161 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 045.00 | 45.00 | 40 045.00 | |
DX Trade payables and related accounts | 32 012.00 | 138 528.00 | 32 012.00 | |
DY Tax and social security liabilities | 96 439.00 | 59 711.00 | 96 439.00 | |
EA Other liabilities | 1 042.00 | 160.00 | 1 042.00 | |
EC TOTAL (IV) | 169 539.00 | 198 444.00 | 169 539.00 | |
EE Grand total (I to V) | 331 316.00 | 384 513.00 | 331 316.00 | |
all companies in France
Complete and comprehensive database.
