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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ISTIER ELEC GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | ISTIER ELEC GENERALE |
| Siren | 811257385 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/013487 |
| Management number | 2015B00509 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 519.00 | 23 792.00 | 6 727.00 | 30 519.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 30 539.00 | 23 792.00 | 6 747.00 | 30 539.00 |
050 Raw materials, supplies, in progress | 8 330.00 | 8 330.00 | 8 330.00 | |
068 Receivables – Trade and related accounts | 10 717.00 | 1 398.00 | 9 318.00 | 10 717.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
080 Sellable securities | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 731.00 | 1 398.00 | 19 332.00 | 20 731.00 |
110 Total Assets | 51 270.00 | 25 190.00 | 26 080.00 | 51 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 971.00 | |||
136 Profit for the Year | -40 553.00 | |||
142 Total Equity - Total I | -35 382.00 | |||
156 Loans and similar debts | 22 890.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 34 953.00 | |||
176 Total debts | 61 461.00 | |||
180 Liabilities Total | 26 080.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
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