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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : IASOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IASOMED |
| Siren | 789374535 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25923 |
| Management number | 2015B05255 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 994.00 | 895.00 | 99.00 | 994.00 |
044 Total Fixed Assets | 994.00 | 895.00 | 99.00 | 994.00 |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 10 856.00 | 10 856.00 | 10 856.00 | |
096 Total Current Assets + Prepaid Expenses | 12 842.00 | 12 842.00 | 12 842.00 | |
110 Total Assets | 13 836.00 | 895.00 | 12 941.00 | 13 836.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 309.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -53 991.00 | |||
172 Other debts | 5 399.00 | |||
176 Total debts | 7 590.00 | |||
180 Liabilities Total | 12 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 994.00 | 994.00 | ||
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