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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ISY Dif
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | ISY Dif |
| Siren | 790521090 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022991 |
| Management number | 2013B00249 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 333.00 | 333.00 | 333.00 | |
BT Goods | 15 068.00 | 15 068.00 | 15 068.00 | |
BX Customers and related accounts | 3 843.00 | 3 843.00 | 3 843.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 8 142.00 | 8 142.00 | 8 142.00 | |
CJ TOTAL (II) | 27 125.00 | 27 125.00 | 27 125.00 | |
CO Grand total (0 to V) | 27 458.00 | 333.00 | 27 125.00 | 27 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 096.00 | 742.00 | 1 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 718.00 | 353.00 | 4 718.00 | |
DL TOTAL (I) | 6 914.00 | 2 196.00 | 6 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 586.00 | 1 397.00 | 3 586.00 | |
DX Trade payables and related accounts | 11 821.00 | 4 531.00 | 11 821.00 | |
DY Tax and social security liabilities | 4 496.00 | 954.00 | 4 496.00 | |
EA Other liabilities | 308.00 | 326.00 | 308.00 | |
EC TOTAL (IV) | 20 211.00 | 7 208.00 | 20 211.00 | |
EE Grand total (I to V) | 27 125.00 | 9 404.00 | 27 125.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 821.00 | 11 821.00 | 11 821.00 | |
8D Social Security and Other Social Organizations | 4 496.00 | 4 496.00 | 4 496.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 894.00 | 3 894.00 | 3 894.00 | |
UX Other trade receivables | 3 843.00 | 3 843.00 | 3 843.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 71.00 | 71.00 | 71.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 914.00 | 3 914.00 | 3 914.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 211.00 | 20 211.00 | 20 211.00 | |
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