Grow your business safely with ISOL HABITAT
All the information you need about ISOL HABITAT to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOL HABITAT >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ISOL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ISOL HABITAT |
| Siren | 882916141 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3714 |
| Management number | 2020B00251 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 31 936.00 | 3 475.00 | 28 461.00 | 31 936.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 536.00 | 3 475.00 | 35 061.00 | 38 536.00 |
068 Receivables – Trade and related accounts | 147 447.00 | 147 447.00 | 147 447.00 | |
072 Receivables – Other | 13 943.00 | 13 943.00 | 13 943.00 | |
084 Cash | 110 624.00 | 110 624.00 | 110 624.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 272 942.00 | 272 942.00 | 272 942.00 | |
110 Total Assets | 311 478.00 | 3 475.00 | 308 003.00 | 311 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 247 007.00 | |||
142 Total Equity - Total I | 257 007.00 | |||
166 Suppliers and related accounts | 13 581.00 | |||
172 Other debts | 37 415.00 | |||
176 Total debts | 50 996.00 | |||
180 Liabilities Total | 308 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 536.00 | |||
all companies in France
Complete and comprehensive database.
