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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ISFACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| Name | ISFACE |
| Siren | 803257468 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3605 |
| Management number | 2014B02464 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 VAUREAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 19 445.00 | 3 566.00 | 15 878.00 | 19 445.00 |
BJ TOTAL (I) | 49 445.00 | 3 566.00 | 45 878.00 | 49 445.00 |
BV Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
BZ Other receivables | 5 880.00 | 5 880.00 | 5 880.00 | |
CF Cash and cash equivalents | 4 348.00 | 4 348.00 | 4 348.00 | |
CJ TOTAL (II) | 11 577.00 | 11 577.00 | 11 577.00 | |
CO Grand total (0 to V) | 61 022.00 | 3 566.00 | 57 456.00 | 61 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 405.00 | 11 304.00 | 22 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 782.00 | 11 101.00 | -5 782.00 | |
DL TOTAL (I) | 17 723.00 | 23 505.00 | 17 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 749.00 | 19 796.00 | 19 749.00 | |
DX Trade payables and related accounts | 7 372.00 | 1 252.00 | 7 372.00 | |
DY Tax and social security liabilities | 12 611.00 | 5 754.00 | 12 611.00 | |
EC TOTAL (IV) | 39 732.00 | 26 802.00 | 39 732.00 | |
EE Grand total (I to V) | 57 456.00 | 50 308.00 | 57 456.00 | |
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