Grow your business safely with ISOL HABITAT
All the information you need about ISOL HABITAT to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOL HABITAT >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ISOL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2017-11-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | ISOL HABITAT |
| Siren | 508110822 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 153 |
| Management number | 2015B00149 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59281 Rumilly-en-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 227 904.00 | 154 070.00 | 73 834.00 | 227 904.00 |
040 Financial Assets | 4 262.00 | 4 262.00 | 4 262.00 | |
044 Total Fixed Assets | 233 166.00 | 155 070.00 | 78 096.00 | 233 166.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 139 541.00 | 139 541.00 | 139 541.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 82 477.00 | 82 477.00 | 82 477.00 | |
072 Receivables – Other | 68 076.00 | 68 076.00 | 68 076.00 | |
084 Cash | 139 307.00 | 139 307.00 | 139 307.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 433 993.00 | 433 993.00 | 433 993.00 | |
110 Total Assets | 667 158.00 | 155 070.00 | 512 088.00 | 667 158.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 98 578.00 | |||
136 Profit for the Year | 30 838.00 | |||
142 Total Equity - Total I | 162 416.00 | |||
156 Loans and similar debts | 87 087.00 | |||
164 Advances and down payments received on current orders | 60 985.00 | |||
166 Suppliers and related accounts | 104 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 403.00 | |||
172 Other debts | 96 920.00 | |||
176 Total debts | 349 672.00 | |||
180 Liabilities Total | 512 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 005.00 | |||
all companies in France
Complete and comprehensive database.
