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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ISOTOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ISOTOPE |
| Siren | 350735460 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121199 |
| Management number | 1989B07618 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 719.00 | 719.00 | 719.00 | |
AR Technical installations, industrial equipment and tools | 762.00 | 762.00 | 762.00 | |
AT Other tangible assets | 301 772.00 | 23 562.00 | 278 210.00 | 301 772.00 |
BJ TOTAL (I) | 303 253.00 | 25 043.00 | 278 210.00 | 303 253.00 |
BT Goods | 182 791.00 | 182 791.00 | 182 791.00 | |
BV Advances and down payments on orders | 52 391.00 | 52 391.00 | 52 391.00 | |
BX Customers and related accounts | 157 539.00 | 157 539.00 | 157 539.00 | |
BZ Other receivables | 145 532.00 | 145 532.00 | 145 532.00 | |
CF Cash and cash equivalents | 380 249.00 | 380 249.00 | 380 249.00 | |
CH Prepaid expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 948 502.00 | 948 502.00 | 948 502.00 | |
CO Grand total (0 to V) | 1 251 755.00 | 25 043.00 | 1 226 712.00 | 1 251 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 427 612.00 | 397 901.00 | 427 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 747.00 | 29 711.00 | 182 747.00 | |
DL TOTAL (I) | 618 743.00 | 435 996.00 | 618 743.00 | |
DX Trade payables and related accounts | 452 210.00 | 52 335.00 | 452 210.00 | |
DY Tax and social security liabilities | 98 326.00 | 52 090.00 | 98 326.00 | |
EA Other liabilities | 57 433.00 | 88 221.00 | 57 433.00 | |
EC TOTAL (IV) | 607 968.00 | 192 646.00 | 607 968.00 | |
EE Grand total (I to V) | 1 226 712.00 | 628 643.00 | 1 226 712.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 255 253.00 | 48 000.00 | 255 253.00 | |
I4 DECREASES Grand Total | 303 253.00 | |||
IO DECREASES Total including other intangible assets | 719.00 | |||
IY DECREASES Total Tangible Fixed Assets | 302 534.00 | |||
KD ACQUISITIONS Total including other intangible assets | 719.00 | 719.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 254 534.00 | 48 000.00 | 254 534.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 927.00 | 116.00 | 24 927.00 | |
PE DEPRECIATION Total including other intangible assets | 719.00 | 719.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 24 208.00 | 116.00 | 24 208.00 | |
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