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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ISAZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-03-31 | Simplified |
| Name | ISAZIK |
| Siren | 519134159 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 13613 |
| Management number | 2009B01885 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 274.00 | 9 168.00 | 3 107.00 | 12 274.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 12 351.00 | 9 168.00 | 3 184.00 | 12 351.00 |
060 Merchandise inventory | 3 879.00 | 3 879.00 | 3 879.00 | |
064 Advances and down payments on orders | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 21 664.00 | 21 664.00 | 21 664.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 30 413.00 | 30 413.00 | 30 413.00 | |
110 Total Assets | 42 764.00 | 9 168.00 | 33 597.00 | 42 764.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 645.00 | |||
136 Profit for the Year | 18 306.00 | |||
142 Total Equity - Total I | 22 161.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 10 024.00 | |||
176 Total debts | 11 436.00 | |||
180 Liabilities Total | 33 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 11 244.00 | 11 244.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
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