Grow your business safely with ISTIER ELEC GENERALE
All the information you need about ISTIER ELEC GENERALE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISTIER ELEC GENERALE >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ISTIER ELEC GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | ISTIER ELEC GENERALE |
| Siren | 811257385 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/001143 |
| Management number | 2015B00509 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 519.00 | 18 657.00 | 11 862.00 | 30 519.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 30 539.00 | 18 657.00 | 11 882.00 | 30 539.00 |
050 Raw materials, supplies, in progress | 14 750.00 | 14 750.00 | 14 750.00 | |
068 Receivables – Trade and related accounts | 25 774.00 | 25 774.00 | 25 774.00 | |
072 Receivables – Other | 7 964.00 | 7 964.00 | 7 964.00 | |
080 Sellable securities | 2 052.00 | 2 052.00 | 2 052.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 50 757.00 | 50 757.00 | 50 757.00 | |
110 Total Assets | 81 296.00 | 18 657.00 | 62 639.00 | 81 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 296.00 | |||
136 Profit for the Year | -9 325.00 | |||
142 Total Equity - Total I | 5 171.00 | |||
156 Loans and similar debts | 27 358.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 235.00 | |||
172 Other debts | 27 876.00 | |||
176 Total debts | 57 468.00 | |||
180 Liabilities Total | 62 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 491.00 | |||
195 Of which payables due in more than one year | 2 384.00 | |||
all companies in France
Complete and comprehensive database.
