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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ISOLATION DU DOMAINE FRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | ISOLATION DU DOMAINE FRANCAIS |
| Siren | 537817991 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 106833 |
| Management number | 2018B22752 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 590.00 | 3 897.00 | 3 692.00 | 7 590.00 |
BH Other financial assets | 7 242.00 | 7 242.00 | 7 242.00 | |
BJ TOTAL (I) | 14 833.00 | 3 897.00 | 10 936.00 | 14 833.00 |
BN Goods in progress | 49 820.00 | 49 820.00 | 49 820.00 | |
BV Advances and down payments on orders | 40 334.00 | 40 334.00 | 40 334.00 | |
BX Customers and related accounts | 101 035.00 | 101 035.00 | 101 035.00 | |
BZ Other receivables | 240 902.00 | 240 902.00 | 240 902.00 | |
CF Cash and cash equivalents | 2 542.00 | 2 542.00 | 2 542.00 | |
CH Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
CJ TOTAL (II) | 436 229.00 | 436 229.00 | 436 229.00 | |
CO Grand total (0 to V) | 451 063.00 | 3 897.00 | 447 165.00 | 451 063.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DH Retained earnings | 12 047.00 | 12 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 781.00 | 39 781.00 | ||
DL TOTAL (I) | 72 828.00 | 72 828.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 711.00 | 3 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 269.00 | 2 269.00 | ||
DW Advances and down payments received on current orders | 72 116.00 | 72 116.00 | ||
DX Trade payables and related accounts | 191 186.00 | 191 186.00 | ||
DY Tax and social security liabilities | 47 060.00 | 47 060.00 | ||
EA Other liabilities | 57 996.00 | 57 996.00 | ||
EC TOTAL (IV) | 374 338.00 | 374 338.00 | ||
EE Grand total (I to V) | 447 165.00 | 447 165.00 | ||
EG Accrued income and payables due within one year | 374 338.00 | 374 338.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 254.00 | 1 254.00 | ||
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