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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ISOL EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | ISOL'EXPERT |
| Siren | 538258989 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10456 |
| Management number | 2011B01150 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 090.00 | 12 211.00 | 879.00 | 13 090.00 |
AR Technical installations, industrial equipment and tools | 82 698.00 | 59 977.00 | 22 721.00 | 82 698.00 |
AT Other tangible assets | 154 667.00 | 114 020.00 | 40 647.00 | 154 667.00 |
BD Other fixed assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 255 555.00 | 186 208.00 | 69 347.00 | 255 555.00 |
BL Raw materials, supplies | 30 879.00 | 30 879.00 | 30 879.00 | |
BV Advances and down payments on orders | 1 093.00 | 1 093.00 | 1 093.00 | |
BX Customers and related accounts | 52 220.00 | 52 220.00 | 52 220.00 | |
BZ Other receivables | 68 014.00 | 68 014.00 | 68 014.00 | |
CF Cash and cash equivalents | 215 331.00 | 215 331.00 | 215 331.00 | |
CH Prepaid expenses | 7 585.00 | 7 585.00 | 7 585.00 | |
CJ TOTAL (II) | 375 121.00 | 375 121.00 | 375 121.00 | |
CO Grand total (0 to V) | 630 676.00 | 186 208.00 | 444 468.00 | 630 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 254 159.00 | 214 436.00 | 254 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 859.00 | 39 723.00 | -27 859.00 | |
DJ Investment subsidies | 3 639.00 | 6 296.00 | 3 639.00 | |
DL TOTAL (I) | 246 439.00 | 276 955.00 | 246 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 743.00 | 56 801.00 | 21 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 12.00 | 1 278.00 | |
DW Advances and down payments received on current orders | 25 312.00 | 71 494.00 | 25 312.00 | |
DX Trade payables and related accounts | 66 361.00 | 199 830.00 | 66 361.00 | |
DY Tax and social security liabilities | 49 441.00 | 72 459.00 | 49 441.00 | |
EA Other liabilities | 33 894.00 | 190.00 | 33 894.00 | |
EB Prepaid income (2) | 44 710.00 | |||
EC TOTAL (IV) | 198 029.00 | 445 497.00 | 198 029.00 | |
EE Grand total (I to V) | 444 468.00 | 722 452.00 | 444 468.00 | |
EG Accrued income and payables due within one year | 168 581.00 | 352 555.00 | 168 581.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 508.00 | 267.00 | |
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