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BALANCE SHEET (
2023-07-21)
THE LIST OF BALANCE SHEET : ISOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | ISOHOME |
| Siren | 885351916 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/020422 |
| Management number | 2020B04781 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 3 544.00 | 6 456.00 | 10 000.00 |
028 Tangible Assets | 12 232.00 | 7 409.00 | 4 823.00 | 12 232.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 631.00 | 10 952.00 | 11 679.00 | 22 631.00 |
050 Raw materials, supplies, in progress | 68 082.00 | 68 082.00 | 68 082.00 | |
064 Advances and down payments on orders | 42 224.00 | 42 224.00 | 42 224.00 | |
068 Receivables – Trade and related accounts | 212 285.00 | 212 285.00 | 212 285.00 | |
072 Receivables – Other | 85 978.00 | 85 978.00 | 85 978.00 | |
092 Prepaid expenses | 64 994.00 | 64 994.00 | 64 994.00 | |
096 Total Current Assets + Prepaid Expenses | 473 562.00 | 473 562.00 | 473 562.00 | |
110 Total Assets | 496 194.00 | 10 952.00 | 485 241.00 | 496 194.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -211 106.00 | |||
136 Profit for the Year | -102 847.00 | |||
142 Total Equity - Total I | -263 953.00 | |||
156 Loans and similar debts | 279 423.00 | |||
164 Advances and down payments received on current orders | 144 131.00 | |||
166 Suppliers and related accounts | 85 249.00 | |||
172 Other debts | 240 392.00 | |||
174 Prepaid income | ||||
176 Total debts | 749 195.00 | |||
180 Liabilities Total | 485 241.00 | |||
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