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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ISOFIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | ISOFIBRES |
| Siren | 824610810 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032317 |
| Management number | 2016B07798 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 434.00 | 15 520.00 | 100 914.00 | 116 434.00 |
040 Financial Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
044 Total Fixed Assets | 117 679.00 | 15 520.00 | 102 159.00 | 117 679.00 |
068 Receivables – Trade and related accounts | 179 255.00 | 179 255.00 | 179 255.00 | |
072 Receivables – Other | 31 001.00 | 31 001.00 | 31 001.00 | |
084 Cash | 190 728.00 | 190 728.00 | 190 728.00 | |
092 Prepaid expenses | 5 839.00 | 5 839.00 | 5 839.00 | |
096 Total Current Assets + Prepaid Expenses | 406 823.00 | 406 823.00 | 406 823.00 | |
110 Total Assets | 524 502.00 | 15 520.00 | 508 982.00 | 524 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 904.00 | |||
136 Profit for the Year | 48 303.00 | |||
142 Total Equity - Total I | 125 307.00 | |||
166 Suppliers and related accounts | 254 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 168.00 | |||
172 Other debts | 128 939.00 | |||
176 Total debts | 383 675.00 | |||
180 Liabilities Total | 508 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 82 101.00 | 82 101.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 575.00 | 9 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
482 INCREASES Financial Assets | 1 230.00 | 1 230.00 | ||
490 Total Fixed Assets (Gross Value) | 24 060.00 | 24 060.00 | ||
492 Total Fixed Assets (Increases) | 93 619.00 | 93 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 028.00 | 17 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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