Grow your business safely with ISALOU
All the information you need about ISALOU to develop and secure your business in France
I
HOME >
CORPORATES
>
ISALOU >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ISALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | ISALOU |
| Siren | 827679754 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19050 |
| Management number | 2017B00548 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 688 000.00 | 688 000.00 | 688 000.00 | |
AJ Other Intangible Assets | 8 053.00 | 1 378.00 | 6 675.00 | 8 053.00 |
AN Land | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 560 000.00 | 15 970.00 | 544 030.00 | 560 000.00 |
AT Other tangible assets | 15 842.00 | 4.00 | 15 837.00 | 15 842.00 |
AV Fixed assets in progress | 111 765.00 | 111 765.00 | 111 765.00 | |
BJ TOTAL (I) | 815 659.00 | 17 353.00 | 798 307.00 | 815 659.00 |
CF Cash and cash equivalents | 6 973.00 | 6 973.00 | 6 973.00 | |
CJ TOTAL (II) | 6 973.00 | 6 973.00 | 6 973.00 | |
CO Grand total (0 to V) | 1 510 633.00 | 17 353.00 | 1 493 280.00 | 1 510 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 860 000.00 | 860 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 290.00 | -23 290.00 | ||
DL TOTAL (I) | 836 710.00 | 836 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 644 441.00 | 644 441.00 | ||
DX Trade payables and related accounts | 11 857.00 | 11 857.00 | ||
EA Other liabilities | 271.00 | 271.00 | ||
EC TOTAL (IV) | 656 570.00 | 656 570.00 | ||
EE Grand total (I to V) | 1 493 280.00 | 1 493 280.00 | ||
EG Accrued income and payables due within one year | 656 570.00 | 656 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 353.00 | |||
GF Total Operating Expenses (II) | 23 290.00 | |||
GG - OPERATING RESULT (I - II) | -23 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 290.00 | 23 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 290.00 | -23 290.00 | ||
all companies in France
Complete and comprehensive database.
