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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : EST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | EST ISOLATION |
| Siren | 318720224 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13686 |
| Management number | 1980B00264 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67580 Mietesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 891.00 | 20 236.00 | 4 655.00 | 24 891.00 |
AT Other tangible assets | 30 537.00 | 29 455.00 | 1 082.00 | 30 537.00 |
BJ TOTAL (I) | 55 429.00 | 49 691.00 | 5 738.00 | 55 429.00 |
BL Raw materials, supplies | 9 247.00 | 9 247.00 | 9 247.00 | |
BX Customers and related accounts | 72 591.00 | 72 591.00 | 72 591.00 | |
BZ Other receivables | 33 934.00 | 33 934.00 | 33 934.00 | |
CF Cash and cash equivalents | 37 860.00 | 37 860.00 | 37 860.00 | |
CJ TOTAL (II) | 153 631.00 | 153 631.00 | 153 631.00 | |
CO Grand total (0 to V) | 209 060.00 | 49 691.00 | 159 369.00 | 209 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 68 431.00 | 51 844.00 | 68 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 949.00 | 16 587.00 | 949.00 | |
DL TOTAL (I) | 92 480.00 | 91 531.00 | 92 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 400.00 | 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 382.00 | 3 491.00 | 9 382.00 | |
DX Trade payables and related accounts | 12 181.00 | 21 361.00 | 12 181.00 | |
DY Tax and social security liabilities | 26 710.00 | 12 607.00 | 26 710.00 | |
EA Other liabilities | 18 216.00 | 5 554.00 | 18 216.00 | |
EC TOTAL (IV) | 66 889.00 | 43 012.00 | 66 889.00 | |
EE Grand total (I to V) | 159 369.00 | 134 543.00 | 159 369.00 | |
EG Accrued income and payables due within one year | 43 012.00 | |||
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