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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ISATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ISATIS |
| Siren | 452819535 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2039 |
| Management number | 2016B00939 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Taradeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 416.00 | 30 416.00 | 30 416.00 | |
BJ TOTAL (I) | 30 716.00 | 30 716.00 | 30 716.00 | |
BT Goods | 202 617.00 | 162 093.00 | 40 523.00 | 202 617.00 |
BZ Other receivables | 134 059.00 | 121 480.00 | 12 579.00 | 134 059.00 |
CF Cash and cash equivalents | 284 523.00 | 284 523.00 | 284 523.00 | |
CJ TOTAL (II) | 621 199.00 | 283 574.00 | 337 625.00 | 621 199.00 |
CO Grand total (0 to V) | 651 915.00 | 283 574.00 | 368 341.00 | 651 915.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 636.00 | 226 007.00 | 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 876.00 | 18 629.00 | 354 876.00 | |
DL TOTAL (I) | 366 512.00 | 255 636.00 | 366 512.00 | |
DX Trade payables and related accounts | 1 535.00 | 1 568.00 | 1 535.00 | |
DY Tax and social security liabilities | 294.00 | 1 698.00 | 294.00 | |
EC TOTAL (IV) | 1 829.00 | 3 267.00 | 1 829.00 | |
EE Grand total (I to V) | 368 341.00 | 258 902.00 | 368 341.00 | |
EG Accrued income and payables due within one year | 1 829.00 | 3 267.00 | 1 829.00 | |
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