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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ISOL EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | ISOL EXPERT |
| Siren | 538258989 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5762 |
| Management number | 2011B01150 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54410 LANEUVEVILLE DEVANT NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 650.00 | 8 687.00 | 2 963.00 | 11 650.00 |
AR Technical installations, industrial equipment and tools | 71 802.00 | 38 390.00 | 33 412.00 | 71 802.00 |
AT Other tangible assets | 175 944.00 | 82 781.00 | 93 162.00 | 175 944.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 259 996.00 | 129 859.00 | 130 138.00 | 259 996.00 |
BL Raw materials, supplies | 25 623.00 | 25 623.00 | 25 623.00 | |
BV Advances and down payments on orders | 3 411.00 | 3 411.00 | 3 411.00 | |
BX Customers and related accounts | 37 180.00 | 37 180.00 | 37 180.00 | |
BZ Other receivables | 22 411.00 | 22 411.00 | 22 411.00 | |
CF Cash and cash equivalents | 359 224.00 | 359 224.00 | 359 224.00 | |
CH Prepaid expenses | 15 774.00 | 15 774.00 | 15 774.00 | |
CJ TOTAL (II) | 463 622.00 | 463 622.00 | 463 622.00 | |
CO Grand total (0 to V) | 723 619.00 | 129 859.00 | 593 760.00 | 723 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 129 053.00 | 92 274.00 | 129 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 883.00 | 36 779.00 | 102 883.00 | |
DJ Investment subsidies | 9 744.00 | 13 301.00 | 9 744.00 | |
DL TOTAL (I) | 258 180.00 | 158 854.00 | 258 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 403.00 | 103 111.00 | 87 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 37.00 | 2.00 | |
DW Advances and down payments received on current orders | 17 517.00 | 23 598.00 | 17 517.00 | |
DX Trade payables and related accounts | 162 069.00 | 137 630.00 | 162 069.00 | |
DY Tax and social security liabilities | 63 847.00 | 53 287.00 | 63 847.00 | |
EA Other liabilities | 1 227.00 | 12 598.00 | 1 227.00 | |
EB Prepaid income (2) | 3 516.00 | 3 516.00 | ||
EC TOTAL (IV) | 335 580.00 | 330 260.00 | 335 580.00 | |
EE Grand total (I to V) | 593 760.00 | 489 114.00 | 593 760.00 | |
EG Accrued income and payables due within one year | 288 330.00 | 261 813.00 | 288 330.00 | |
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