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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ISSINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ISSINOX |
| Siren | 642056154 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29470 |
| Management number | 1980B07900 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
AJ Other Intangible Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
AN Land | 18 766.00 | 2 545.00 | 16 221.00 | 18 766.00 |
AP Buildings | 146 260.00 | 143 218.00 | 3 042.00 | 146 260.00 |
AR Technical installations, industrial equipment and tools | 190 732.00 | 178 721.00 | 12 011.00 | 190 732.00 |
AT Other tangible assets | 58 246.00 | 57 369.00 | 877.00 | 58 246.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 451 060.00 | 387 730.00 | 63 329.00 | 451 060.00 |
BL Raw materials, supplies | 6 556.00 | 6 556.00 | 6 556.00 | |
BN Goods in progress | 30 873.00 | 30 873.00 | 30 873.00 | |
BX Customers and related accounts | 156 419.00 | 156 419.00 | 156 419.00 | |
BZ Other receivables | 18 975.00 | 18 975.00 | 18 975.00 | |
CF Cash and cash equivalents | 2 090 441.00 | 2 090 441.00 | 2 090 441.00 | |
CJ TOTAL (II) | 2 303 263.00 | 2 303 263.00 | 2 303 263.00 | |
CO Grand total (0 to V) | 2 754 323.00 | 387 730.00 | 2 366 592.00 | 2 754 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DG Other reserves | 2 136 677.00 | 2 136 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 181.00 | 6 181.00 | ||
DL TOTAL (I) | 2 180 970.00 | 2 180 970.00 | ||
DP Provisions for Risks | 23 000.00 | 23 000.00 | ||
DR TOTAL (IV) | 23 000.00 | 23 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 688.00 | 15 688.00 | ||
DX Trade payables and related accounts | 52 505.00 | 52 505.00 | ||
DY Tax and social security liabilities | 88 930.00 | 88 930.00 | ||
EA Other liabilities | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 162 622.00 | 162 622.00 | ||
EE Grand total (I to V) | 2 366 592.00 | 2 366 592.00 | ||
EG Accrued income and payables due within one year | 162 622.00 | 162 622.00 | ||
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