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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ISOTOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-01-31 | Complete |
| 2020-01-02 | Public | 2019-01-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-01-31 | Complete |
| 2017-02-20 | Public | 2016-01-31 | Complete |
| Name | ISOTOPE |
| Siren | 411267578 |
| Closing | 2017-01-31 |
| Registry code | 8101 |
| Registration number | 3048 |
| Management number | 1997B00057 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Le Sequestre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 071.00 | 3 735.00 | 336.00 | 4 071.00 |
AR Technical installations, industrial equipment and tools | 540.00 | 540.00 | 540.00 | |
AT Other tangible assets | 123 043.00 | 77 219.00 | 45 824.00 | 123 043.00 |
BD Other fixed assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 127 954.00 | 81 494.00 | 46 461.00 | 127 954.00 |
BT Goods | 82 994.00 | 24 097.00 | 58 897.00 | 82 994.00 |
BX Customers and related accounts | 10 367.00 | 10 367.00 | 10 367.00 | |
BZ Other receivables | 87 974.00 | 87 974.00 | 87 974.00 | |
CF Cash and cash equivalents | 438 591.00 | 438 591.00 | 438 591.00 | |
CJ TOTAL (II) | 619 926.00 | 24 097.00 | 595 829.00 | 619 926.00 |
CO Grand total (0 to V) | 747 881.00 | 105 591.00 | 642 290.00 | 747 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 406 422.00 | 406 422.00 | ||
DH Retained earnings | 26 196.00 | 26 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 487.00 | 38 487.00 | ||
DL TOTAL (I) | 513 028.00 | 513 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 646.00 | 40 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 409.00 | ||
DX Trade payables and related accounts | 65 769.00 | 65 769.00 | ||
DY Tax and social security liabilities | 22 215.00 | 22 215.00 | ||
EA Other liabilities | 224.00 | 224.00 | ||
EC TOTAL (IV) | 129 262.00 | 129 262.00 | ||
EE Grand total (I to V) | 642 290.00 | 642 290.00 | ||
EG Accrued income and payables due within one year | 129 262.00 | 129 262.00 | ||
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