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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : Elect-Isolation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | Elect-Isolation |
| Siren | 790805089 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1405 |
| Management number | 2013B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 227.00 | 3 773.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 3 227.00 | 3 773.00 | 7 000.00 |
072 Receivables – Other | ||||
084 Cash | 4 913.00 | 4 913.00 | 4 913.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 11 913.00 | 3 227.00 | 8 686.00 | 11 913.00 |
120 Share or Individual Capital | 50.00 | |||
132 Other Reserves | 2.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 197.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 618.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 8 489.00 | |||
180 Liabilities Total | 8 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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