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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ISAUTIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2018-12-31 | Simplified |
| Name | ISAUTIER DEVELOPPEMENT |
| Siren | 500337290 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004062 |
| Management number | 2008B00229 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513 199.00 | 1 513 198.00 | 1 513 199.00 | |
040 Financial Assets | 1 794 378.00 | 1 794 378.00 | 1 794 378.00 | |
044 Total Fixed Assets | 1 513 198.00 | 1 513 198.00 | 1 513 198.00 | |
072 Receivables – Other | 142 412.00 | 142 412.00 | 142 412.00 | |
080 Sellable securities | 350 514.00 | 350 514.00 | 350 514.00 | |
084 Cash | 208 335.00 | 208 335.00 | 208 335.00 | |
096 Total Current Assets + Prepaid Expenses | 558 849.00 | 558 849.00 | 558 849.00 | |
110 Total Assets | 2 072 047.00 | 2 072 047.00 | 2 072 047.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 247 000.00 | |||
134 Retained Earnings | 1 201.00 | |||
136 Profit for the Year | 279 633.00 | |||
142 Total Equity - Total I | 529 839.00 | |||
156 Loans and similar debts | 784 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756 953.00 | |||
172 Other debts | 757 553.00 | |||
176 Total debts | 1 542 208.00 | |||
180 Liabilities Total | 2 072 047.00 | |||
195 Of which payables due in more than one year | 251 092.00 | |||
199 Of which current accounts of debit partners | 142 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 203.00 | 4 682.00 | 3 203.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 267.00 | 153.00 | |
264 Total operating expenses | 3 356.00 | 4 949.00 | 3 356.00 | |
270 Operating profit | -3 356.00 | -4 949.00 | -3 356.00 | |
280 Financial income | 295 928.00 | 104 209.00 | 295 928.00 | |
294 Financial expenses | 12 940.00 | 19 713.00 | 12 940.00 | |
310 Profit or loss | 279 633.00 | 79 547.00 | 279 633.00 | |
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