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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ISOPLATRE VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ISOPLATRE VAR |
| Siren | 834403677 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3231 |
| Management number | 2018B00029 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 102.00 | 6 267.00 | 16 835.00 | 23 102.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 23 142.00 | 6 267.00 | 16 875.00 | 23 142.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 475.00 | 6 475.00 | 6 475.00 | |
068 Receivables – Trade and related accounts | 34 363.00 | 34 363.00 | 34 363.00 | |
072 Receivables – Other | 11 992.00 | 11 992.00 | 11 992.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 52 830.00 | 52 830.00 | 52 830.00 | |
110 Total Assets | 75 972.00 | 6 267.00 | 69 705.00 | 75 972.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 072.00 | |||
136 Profit for the Year | 11 459.00 | |||
142 Total Equity - Total I | 16 081.00 | |||
156 Loans and similar debts | 20 827.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 27 805.00 | |||
176 Total debts | 53 624.00 | |||
180 Liabilities Total | 69 705.00 | |||
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