Grow your business safely with ISE
All the information you need about ISE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISE >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ISE |
| Siren | 833142011 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3257 |
| Management number | 2017B01353 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 150.00 | 352.00 | 798.00 | 1 150.00 |
AP Buildings | 24 200.00 | 907.00 | 23 293.00 | 24 200.00 |
AT Other tangible assets | 11 108.00 | 1 104.00 | 10 004.00 | 11 108.00 |
BH Other financial assets | 5 900.00 | 5 900.00 | 5 900.00 | |
BJ TOTAL (I) | 67 358.00 | 2 364.00 | 64 994.00 | 67 358.00 |
BT Goods | 1 697 152.00 | 31 059.00 | 1 666 093.00 | 1 697 152.00 |
BX Customers and related accounts | 315 842.00 | 315 842.00 | 315 842.00 | |
BZ Other receivables | 935 006.00 | 935 006.00 | 935 006.00 | |
CF Cash and cash equivalents | 258 210.00 | 258 210.00 | 258 210.00 | |
CH Prepaid expenses | 81 260.00 | 81 260.00 | 81 260.00 | |
CJ TOTAL (II) | 3 287 469.00 | 31 059.00 | 3 256 409.00 | 3 287 469.00 |
CN Currency translation adjustments (V) | 2 059.00 | 2 059.00 | 2 059.00 | |
CO Grand total (0 to V) | 3 356 886.00 | 33 423.00 | 3 323 463.00 | 3 356 886.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 11 392.00 | 11 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 435 385.00 | 12 192.00 | 435 385.00 | |
DL TOTAL (I) | 455 577.00 | 20 192.00 | 455 577.00 | |
DP Provisions for Risks | 2 059.00 | 2 059.00 | ||
DR TOTAL (IV) | 2 059.00 | 2 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 997.00 | 2 614.00 | 2 997.00 | |
DX Trade payables and related accounts | 2 256 243.00 | 75 007.00 | 2 256 243.00 | |
DY Tax and social security liabilities | 588 323.00 | 80 068.00 | 588 323.00 | |
EA Other liabilities | 1 198.00 | 1 198.00 | ||
EC TOTAL (IV) | 2 848 759.00 | 157 688.00 | 2 848 759.00 | |
ED (V) | 17 066.00 | 17 066.00 | ||
EE Grand total (I to V) | 3 323 463.00 | 177 881.00 | 3 323 463.00 | |
all companies in France
Complete and comprehensive database.
