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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ISA |
| Siren | 387822075 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8003 |
| Management number | 1992B00428 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 538.00 | 90 130.00 | 2 408.00 | 92 538.00 |
040 Financial Assets | 9 519.00 | 9 519.00 | 9 519.00 | |
044 Total Fixed Assets | 102 057.00 | 90 130.00 | 11 927.00 | 102 057.00 |
050 Raw materials, supplies, in progress | 5 018.00 | 5 018.00 | 5 018.00 | |
060 Merchandise inventory | 2 088.00 | 2 088.00 | 2 088.00 | |
064 Advances and down payments on orders | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
080 Sellable securities | 20 076.00 | 20 076.00 | 20 076.00 | |
084 Cash | 76 287.00 | 76 287.00 | 76 287.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 107 125.00 | 107 125.00 | 107 125.00 | |
110 Total Assets | 209 182.00 | 90 130.00 | 119 052.00 | 209 182.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 78 192.00 | |||
136 Profit for the Year | 8 228.00 | |||
142 Total Equity - Total I | 94 804.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 599.00 | |||
172 Other debts | 20 827.00 | |||
176 Total debts | 24 247.00 | |||
180 Liabilities Total | 119 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 728.00 | |||
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