Grow your business safely with ISO CONSULTANTS GROUP
All the information you need about ISO CONSULTANTS GROUP to develop and secure your business in France
I
HOME >
CORPORATES
>
ISO CONSULTANTS GROUP >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ISO CONSULTANTS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ISO CONSULTANTS GROUP |
| Siren | 843665449 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2645 |
| Management number | 2018B02696 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 503.00 | 18.00 | 485.00 | 503.00 |
BD Other fixed assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 811.00 | 18.00 | 793.00 | 811.00 |
BX Customers and related accounts | 319 476.00 | 319 476.00 | 319 476.00 | |
BZ Other receivables | 113 887.00 | 113 887.00 | 113 887.00 | |
CF Cash and cash equivalents | 186 092.00 | 186 092.00 | 186 092.00 | |
CJ TOTAL (II) | 619 455.00 | 619 455.00 | 619 455.00 | |
CO Grand total (0 to V) | 620 265.00 | 18.00 | 620 247.00 | 620 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 114 360.00 | 114 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 238.00 | 165 360.00 | 77 238.00 | |
DL TOTAL (I) | 202 598.00 | 175 360.00 | 202 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 483.00 | 45 483.00 | ||
DW Advances and down payments received on current orders | 1 290.00 | 1 290.00 | ||
DX Trade payables and related accounts | 281 774.00 | 157 825.00 | 281 774.00 | |
DY Tax and social security liabilities | 49 103.00 | 13 671.00 | 49 103.00 | |
EC TOTAL (IV) | 417 649.00 | 171 496.00 | 417 649.00 | |
EE Grand total (I to V) | 620 247.00 | 346 856.00 | 620 247.00 | |
EI Including equity loans | 45 483.00 | 45 483.00 | ||
all companies in France
Complete and comprehensive database.
