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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ISO CONSULTANTS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ISO CONSULTANTS GROUP |
| Siren | 843665449 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 859 |
| Management number | 2018B02696 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 211 434.00 | 211 434.00 | 211 434.00 | |
BZ Other receivables | 12 364.00 | 12 364.00 | 12 364.00 | |
CF Cash and cash equivalents | 122 905.00 | 122 905.00 | 122 905.00 | |
CJ TOTAL (II) | 346 703.00 | 346 703.00 | 346 703.00 | |
CO Grand total (0 to V) | 346 856.00 | 346 856.00 | 346 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 360.00 | 165 360.00 | ||
DL TOTAL (I) | 175 360.00 | 175 360.00 | ||
DX Trade payables and related accounts | 157 825.00 | 157 825.00 | ||
DY Tax and social security liabilities | 13 671.00 | 13 671.00 | ||
EC TOTAL (IV) | 171 496.00 | 171 496.00 | ||
EE Grand total (I to V) | 346 856.00 | 346 856.00 | ||
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