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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : OUEST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | OUEST ISOLATION |
| Siren | 882535834 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7378 |
| Management number | 2020B00310 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Solesmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 280.00 | 93 280.00 | 93 280.00 | |
028 Tangible Assets | 13 912.00 | 3 421.00 | 10 491.00 | 13 912.00 |
040 Financial Assets | 12 383.00 | 12 383.00 | 12 383.00 | |
044 Total Fixed Assets | 119 575.00 | 3 421.00 | 116 154.00 | 119 575.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 336 021.00 | 336 021.00 | 336 021.00 | |
072 Receivables – Other | 14 988.00 | 14 988.00 | 14 988.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 367 436.00 | 367 436.00 | 367 436.00 | |
110 Total Assets | 487 011.00 | 3 421.00 | 483 590.00 | 487 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | -16 555.00 | |||
142 Total Equity - Total I | -17 189.00 | |||
156 Loans and similar debts | 58 508.00 | |||
166 Suppliers and related accounts | 20 186.00 | |||
172 Other debts | 422 084.00 | |||
176 Total debts | 500 779.00 | |||
180 Liabilities Total | 483 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 560.00 | |||
195 Of which payables due in more than one year | 44 724.00 | |||
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