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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ISOL INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | ISOL INDUSTRIES |
| Siren | 824579593 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18166 |
| Management number | 2017B02120 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 690.00 | 934.00 | 756.00 | 1 690.00 |
BJ TOTAL (I) | 8 890.00 | 934.00 | 7 956.00 | 8 890.00 |
BX Customers and related accounts | 2 348.00 | 2 348.00 | 2 348.00 | |
BZ Other receivables | 159 321.00 | 159 321.00 | 159 321.00 | |
CF Cash and cash equivalents | 207 952.00 | 207 952.00 | 207 952.00 | |
CJ TOTAL (II) | 367 273.00 | 367 273.00 | 367 273.00 | |
CO Grand total (0 to V) | 376 163.00 | 934.00 | 375 229.00 | 376 163.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
CU Other investments | 7 200.00 | 7 200.00 | 7 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 118 292.00 | 118 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 653.00 | 152 653.00 | ||
DL TOTAL (I) | 272 045.00 | 272 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 43 800.00 | 43 800.00 | ||
DY Tax and social security liabilities | 59 340.00 | 59 340.00 | ||
EC TOTAL (IV) | 103 184.00 | 103 184.00 | ||
EE Grand total (I to V) | 375 229.00 | 375 229.00 | ||
EG Accrued income and payables due within one year | 103 184.00 | 103 184.00 | ||
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