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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ISOMOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | ISOMOULES |
| Siren | 438958639 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3782 |
| Management number | 2001B00542 |
| Activity code | 2573A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 THIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 294.00 | 21 294.00 | 21 294.00 | |
028 Tangible Assets | 208 894.00 | 135 851.00 | 73 043.00 | 208 894.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 238 188.00 | 157 145.00 | 81 043.00 | 238 188.00 |
050 Raw materials, supplies, in progress | 10 790.00 | 10 790.00 | 10 790.00 | |
068 Receivables – Trade and related accounts | 40 722.00 | 40 722.00 | 40 722.00 | |
072 Receivables – Other | 11 518.00 | 11 518.00 | 11 518.00 | |
080 Sellable securities | 4 943.00 | 4 943.00 | 4 943.00 | |
084 Cash | 56 467.00 | 56 467.00 | 56 467.00 | |
092 Prepaid expenses | 8 644.00 | 8 644.00 | 8 644.00 | |
096 Total Current Assets + Prepaid Expenses | 133 085.00 | 133 085.00 | 133 085.00 | |
110 Total Assets | 371 273.00 | 157 145.00 | 214 128.00 | 371 273.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 529.00 | |||
136 Profit for the Year | 14 659.00 | |||
142 Total Equity - Total I | 132 188.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 45 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 26 033.00 | |||
176 Total debts | 81 940.00 | |||
180 Liabilities Total | 214 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 553.00 | |||
195 Of which payables due in more than one year | 5 045.00 | |||
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