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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58935 |
| Management number | 2018B22752 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 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 | 24 103.00 | 2 722.00 | 21 381.00 | 24 103.00 |
AT Other tangible assets | 68 437.00 | 8 029.00 | 60 409.00 | 68 437.00 |
BH Other financial assets | 18 281.00 | 18 281.00 | 18 281.00 | |
BJ TOTAL (I) | 110 821.00 | 10 751.00 | 100 071.00 | 110 821.00 |
BL Raw materials, supplies | 62 325.00 | 62 325.00 | 62 325.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 7 764.00 | 7 764.00 | 7 764.00 | |
BX Customers and related accounts | 815 471.00 | 815 471.00 | 815 471.00 | |
BZ Other receivables | 76 908.00 | 76 908.00 | 76 908.00 | |
CF Cash and cash equivalents | 65 681.00 | 65 681.00 | 65 681.00 | |
CH Prepaid expenses | 8 213.00 | 8 213.00 | 8 213.00 | |
CJ TOTAL (II) | 1 036 362.00 | 1 036 362.00 | 1 036 362.00 | |
CO Grand total (0 to V) | 1 147 184.00 | 10 751.00 | 1 136 433.00 | 1 147 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | 59 540.00 | 51 828.00 | 59 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 031.00 | 7 712.00 | 22 031.00 | |
DL TOTAL (I) | 102 571.00 | 80 540.00 | 102 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 769.00 | 858.00 | 40 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505 957.00 | 6 953.00 | 505 957.00 | |
DW Advances and down payments received on current orders | 25 708.00 | 35 000.00 | 25 708.00 | |
DX Trade payables and related accounts | 358 973.00 | 310 675.00 | 358 973.00 | |
DY Tax and social security liabilities | 62 818.00 | 144 447.00 | 62 818.00 | |
EA Other liabilities | 39 637.00 | 910.00 | 39 637.00 | |
EC TOTAL (IV) | 1 033 862.00 | 498 845.00 | 1 033 862.00 | |
EE Grand total (I to V) | 1 136 433.00 | 579 384.00 | 1 136 433.00 | |
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