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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : Elect-Isolation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | Elect-Isolation |
| Siren | 790805089 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 745 |
| Management number | 2013B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 877.00 | 2 123.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 4 877.00 | 2 123.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
110 Total Assets | 8 885.00 | 4 877.00 | 4 008.00 | 8 885.00 |
120 Share or Individual Capital | 50.00 | |||
132 Other Reserves | 147.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 202.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 3 807.00 | |||
180 Liabilities Total | 4 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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