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THE LIST OF BALANCE SHEET : ISO PLAQUE 34

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Partially confidential 2021-12-31 Complete
2021-04-13 Partially confidential 2020-12-31 Complete
2020-08-07 Partially confidential 2019-12-31 Complete
NameISO PLAQUE 34
Siren852726744
Closing2019-12-31
Registry code 3405
Registration number 9705
Management number2019B02775
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34430 SAINT-JEAN-DE-VEDAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 748.00 26.00 722.00 748.00
AT Other tangible assets 6 000.00 398.00 5 602.00 6 000.00
BJ TOTAL (I) 6 748.00 424.00 6 324.00 6 748.00
BZ Other receivables 1 769.00 1 769.00 1 769.00
CF Cash and cash equivalents 8 763.00 8 763.00 8 763.00
CJ TOTAL (II) 10 532.00 10 532.00 10 532.00
CO Grand total (0 to V) 17 280.00 424.00 16 856.00 17 280.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 51.00 51.00
DL TOTAL (I) 2 051.00 2 051.00
DV Miscellaneous Loans and Financial Debts (4) 3 636.00 3 636.00
DX Trade payables and related accounts 5 974.00 5 974.00
DY Tax and social security liabilities 5 195.00 5 195.00
EC TOTAL (IV) 14 806.00 14 806.00
EE Grand total (I to V) 16 856.00 16 856.00
EG Accrued income and payables due within one year 14 806.00 14 806.00

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