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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ISROVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | ISROVAL |
| Siren | 343189981 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10633 |
| Management number | 2000B00074 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63270 VIC LE COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 215 557.00 | 212 203.00 | 3 355.00 | 215 557.00 |
BJ TOTAL (I) | 215 557.00 | 212 203.00 | 3 355.00 | 215 557.00 |
BT Goods | 53 533.00 | 53 533.00 | 53 533.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CD Marketable securities | 499 000.00 | 499 000.00 | 499 000.00 | |
CF Cash and cash equivalents | 119 073.00 | 119 073.00 | 119 073.00 | |
CH Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 748 957.00 | 748 957.00 | 748 957.00 | |
CO Grand total (0 to V) | 987 422.00 | 212 203.00 | 765 220.00 | 987 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 480 133.00 | 468 358.00 | 480 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 509.00 | 61 775.00 | 72 509.00 | |
DL TOTAL (I) | 570 242.00 | 547 733.00 | 570 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 341.00 | |||
DX Trade payables and related accounts | 177 661.00 | 160 543.00 | 177 661.00 | |
DY Tax and social security liabilities | 7 316.00 | 7 953.00 | 7 316.00 | |
EC TOTAL (IV) | 184 977.00 | 213 837.00 | 184 977.00 | |
EE Grand total (I to V) | 755 219.00 | 761 570.00 | 755 219.00 | |
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