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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ISOBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ISOBEC |
| Siren | 752827741 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2735 |
| Management number | 2012B00677 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 NOYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 573.00 | 4 067.00 | 2 507.00 | 6 573.00 |
AT Other tangible assets | 24 726.00 | 17 712.00 | 7 014.00 | 24 726.00 |
BH Other financial assets | 6 667.00 | 6 667.00 | 6 667.00 | |
BJ TOTAL (I) | 37 966.00 | 21 779.00 | 16 187.00 | 37 966.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 98 606.00 | 98 606.00 | 98 606.00 | |
BZ Other receivables | 27 108.00 | 27 108.00 | 27 108.00 | |
CF Cash and cash equivalents | 183 416.00 | 183 416.00 | 183 416.00 | |
CJ TOTAL (II) | 309 131.00 | 309 131.00 | 309 131.00 | |
CO Grand total (0 to V) | 347 097.00 | 21 779.00 | 325 318.00 | 347 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 20 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 89 777.00 | 84 068.00 | 89 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 005.00 | 55 709.00 | 2 005.00 | |
DL TOTAL (I) | 143 782.00 | 161 777.00 | 143 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 40 045.00 | 24 000.00 | |
DW Advances and down payments received on current orders | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 46 483.00 | 32 012.00 | 46 483.00 | |
DY Tax and social security liabilities | 100 285.00 | 96 439.00 | 100 285.00 | |
EA Other liabilities | 7 268.00 | 1 042.00 | 7 268.00 | |
EC TOTAL (IV) | 181 536.00 | 169 539.00 | 181 536.00 | |
EE Grand total (I to V) | 325 318.00 | 331 316.00 | 325 318.00 | |
EG Accrued income and payables due within one year | 178 036.00 | 169 539.00 | 178 036.00 | |
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