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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ISOL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ISOL HABITAT |
| Siren | 882916141 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3701 |
| Management number | 2020B00251 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 851.00 | 14 014.00 | 19 837.00 | 33 851.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 35 451.00 | 14 014.00 | 21 437.00 | 35 451.00 |
068 Receivables – Trade and related accounts | 81 042.00 | 81 042.00 | 81 042.00 | |
072 Receivables – Other | 52 294.00 | 52 294.00 | 52 294.00 | |
084 Cash | 317 879.00 | 317 879.00 | 317 879.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 451 344.00 | 451 344.00 | 451 344.00 | |
110 Total Assets | 486 794.00 | 14 014.00 | 472 781.00 | 486 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 246 007.00 | |||
136 Profit for the Year | 128 190.00 | |||
142 Total Equity - Total I | 385 197.00 | |||
166 Suppliers and related accounts | 30 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 56 717.00 | |||
176 Total debts | 87 584.00 | |||
180 Liabilities Total | 472 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
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