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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ISPIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | ISPIRA |
| Siren | 825223647 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6316 |
| Management number | 2017B00281 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 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 | 17 560.00 | 2 944.00 | 14 616.00 | 17 560.00 |
AT Other tangible assets | 9 721.00 | 4 186.00 | 5 535.00 | 9 721.00 |
BH Other financial assets | 812.00 | 812.00 | 812.00 | |
BJ TOTAL (I) | 28 093.00 | 7 130.00 | 20 963.00 | 28 093.00 |
BN Goods in progress | 37 169.00 | 37 169.00 | 37 169.00 | |
BX Customers and related accounts | 228 392.00 | 228 392.00 | 228 392.00 | |
BZ Other receivables | 82 820.00 | 82 820.00 | 82 820.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 187 782.00 | 187 782.00 | 187 782.00 | |
CH Prepaid expenses | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 562 141.00 | 562 141.00 | 562 141.00 | |
CO Grand total (0 to V) | 590 235.00 | 7 130.00 | 583 105.00 | 590 235.00 |
CP Shares due in less than one year | 812.00 | 812.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 198 000.00 | 198 000.00 | 198 000.00 | |
DH Retained earnings | -60 110.00 | -60 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 308.00 | -60 110.00 | 108 308.00 | |
DL TOTAL (I) | 251 199.00 | 142 890.00 | 251 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 850.00 | 17 236.00 | 67 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 399.00 | 7 367.00 | 6 399.00 | |
DX Trade payables and related accounts | 175 147.00 | 50 459.00 | 175 147.00 | |
DY Tax and social security liabilities | 82 510.00 | 56 361.00 | 82 510.00 | |
EB Prepaid income (2) | 8 550.00 | |||
EC TOTAL (IV) | 331 906.00 | 139 974.00 | 331 906.00 | |
EE Grand total (I to V) | 583 105.00 | 282 864.00 | 583 105.00 | |
EG Accrued income and payables due within one year | 275 637.00 | 139 974.00 | 275 637.00 | |
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