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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ISAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-25 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-09 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| 2017-06-22 | Public | 2016-08-31 | Complete |
| Name | ISAES |
| Siren | 813605920 |
| Closing | 2019-08-31 |
| Registry code | 4402 |
| Registration number | 1471 |
| Management number | 2015B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44260 SAVENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 790.00 | 950.00 | 69 840.00 | 70 790.00 |
BZ Other receivables | 57 869.00 | 16 000.00 | 41 869.00 | 57 869.00 |
CF Cash and cash equivalents | 18 282.00 | 18 282.00 | 18 282.00 | |
CJ TOTAL (II) | 76 151.00 | 16 000.00 | 60 151.00 | 76 151.00 |
CO Grand total (0 to V) | 146 941.00 | 16 950.00 | 129 991.00 | 146 941.00 |
CS Evaluated investments - equity method | 70 790.00 | 950.00 | 69 840.00 | 70 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -1 254.00 | -5 057.00 | -1 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 799.00 | 3 803.00 | 54 799.00 | |
DL TOTAL (I) | 123 544.00 | 68 746.00 | 123 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 447.00 | 6 400.00 | 6 447.00 | |
EA Other liabilities | 14 156.00 | |||
EC TOTAL (IV) | 6 447.00 | 20 556.00 | 6 447.00 | |
EE Grand total (I to V) | 129 991.00 | 89 302.00 | 129 991.00 | |
EG Accrued income and payables due within one year | 6 447.00 | 20 556.00 | 6 447.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 790.00 | 70 790.00 | ||
I3 DECREASES Total Financial Fixed Assets | 70 790.00 | |||
I4 DECREASES Grand Total | 70 790.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 790.00 | 70 790.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 16 000.00 | 16 000.00 | ||
7B Total provisions for depreciation | 16 950.00 | 16 950.00 | ||
7C Grand total | 16 950.00 | 16 950.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 447.00 | 6 447.00 | 6 447.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57 869.00 | 57 869.00 | 57 869.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 869.00 | 57 869.00 | 57 869.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 447.00 | 6 447.00 | 6 447.00 | |
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