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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ISIDORE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-03-31 | Simplified |
| Name | ISIDORE HOLDING |
| Siren | 892182536 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 30145 |
| Management number | 2020B07699 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742 000.00 | 742 000.00 | 742 000.00 | |
044 Total Fixed Assets | 742 000.00 | 742 000.00 | 742 000.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 742 100.00 | 742 100.00 | 742 100.00 | |
120 Share or Individual Capital | 742 100.00 | |||
142 Total Equity - Total I | 742 100.00 | |||
180 Liabilities Total | 742 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 742 000.00 | 742 000.00 | ||
492 Total Fixed Assets (Increases) | 742 000.00 | 742 000.00 | ||
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