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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ISATIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | ISATIS IMMOBILIER |
| Siren | 485053391 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029495 |
| Management number | 2005B03223 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 700.00 | 29 816.00 | 883.00 | 30 700.00 |
AH Goodwill | 228 339.00 | 228 339.00 | 228 339.00 | |
AR Technical installations, industrial equipment and tools | 4 318.00 | 2 362.00 | 1 956.00 | 4 318.00 |
AT Other tangible assets | 136 298.00 | 70 144.00 | 66 153.00 | 136 298.00 |
BF Loans | 45 000.00 | 45 000.00 | 45 000.00 | |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 451 256.00 | 102 323.00 | 348 932.00 | 451 256.00 |
BX Customers and related accounts | 6 188.00 | 324.00 | 5 864.00 | 6 188.00 |
BZ Other receivables | 21 288.00 | 21 288.00 | 21 288.00 | |
CF Cash and cash equivalents | 263 198.00 | 263 198.00 | 263 198.00 | |
CH Prepaid expenses | 7 117.00 | 7 117.00 | 7 117.00 | |
CJ TOTAL (II) | 297 792.00 | 324.00 | 297 468.00 | 297 792.00 |
CO Grand total (0 to V) | 749 048.00 | 102 647.00 | 646 400.00 | 749 048.00 |
CP Shares due in less than one year | 45 000.00 | 45 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 3 190.00 | 3 190.00 | ||
DG Other reserves | 48 852.00 | 48 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 950.00 | 23 950.00 | ||
DL TOTAL (I) | 175 992.00 | 175 992.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 937.00 | 94 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 866.00 | 866.00 | ||
DX Trade payables and related accounts | 31 751.00 | 31 751.00 | ||
DY Tax and social security liabilities | 91 571.00 | 91 571.00 | ||
EA Other liabilities | 251 281.00 | 251 281.00 | ||
EC TOTAL (IV) | 470 407.00 | 470 407.00 | ||
EE Grand total (I to V) | 646 400.00 | 646 400.00 | ||
EG Accrued income and payables due within one year | 428 633.00 | 428 633.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 587.00 | 16 587.00 | ||
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