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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ISADOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ISADOMICILE |
| Siren | 799211552 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013779 |
| Management number | 2013B02025 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 2 307.00 | 1 504.00 | 802.00 | 2 307.00 |
AT Other tangible assets | 35 011.00 | 8 395.00 | 26 616.00 | 35 011.00 |
BF Loans | 27 697.00 | 27 697.00 | 27 697.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 69 016.00 | 10 899.00 | 58 116.00 | 69 016.00 |
BX Customers and related accounts | 97 032.00 | 97 032.00 | 97 032.00 | |
BZ Other receivables | 67 153.00 | 67 153.00 | 67 153.00 | |
CF Cash and cash equivalents | 4 616.00 | 4 616.00 | 4 616.00 | |
CJ TOTAL (II) | 168 802.00 | 168 802.00 | 168 802.00 | |
CO Grand total (0 to V) | 237 819.00 | 10 899.00 | 226 919.00 | 237 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 37 314.00 | 37 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 551.00 | -21 551.00 | ||
DL TOTAL (I) | 16 862.00 | 16 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 652.00 | 20 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 036.00 | 2 036.00 | ||
DX Trade payables and related accounts | 10 223.00 | 10 223.00 | ||
DY Tax and social security liabilities | 71 234.00 | 71 234.00 | ||
EA Other liabilities | 105 909.00 | 105 909.00 | ||
EC TOTAL (IV) | 210 056.00 | 210 056.00 | ||
EE Grand total (I to V) | 226 919.00 | 226 919.00 | ||
EG Accrued income and payables due within one year | 189 404.00 | 189 404.00 | ||
| 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 | 10 224.00 | 10 224.00 | 10 224.00 | |
8D Social Security and Other Social Organizations | 71 234.00 | 71 234.00 | 71 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 105 909.00 | 105 909.00 | 105 909.00 | |
UP Loans | 27 698.00 | 27 698.00 | 27 698.00 | |
UT Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
UX Other trade receivables | 97 032.00 | 97 032.00 | 97 032.00 | |
VH Loans with a maturity of more than one year at origin | 20 653.00 | 20 653.00 | ||
VI Group and Associates | 2 037.00 | 2 037.00 | 2 037.00 | |
VS Prepaid expenses | 67 153.00 | 67 153.00 | 67 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 883.00 | 164 185.00 | 30 698.00 | 194 883.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 210 057.00 | 189 404.00 | 210 057.00 | |
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