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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ISOCELE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| Name | ISOCELE TECHNOLOGY |
| Siren | 442060620 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15981 |
| Management number | 2002B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 219 500.00 | 219 500.00 | 219 500.00 | |
AP Buildings | 2 980 086.00 | 1 355 488.00 | 1 624 599.00 | 2 980 086.00 |
AR Technical installations, industrial equipment and tools | 33 319.00 | 33 319.00 | 33 319.00 | |
AT Other tangible assets | 898 571.00 | 327 414.00 | 571 157.00 | 898 571.00 |
BB Receivables related to investments | 644 248.00 | 644 248.00 | 644 248.00 | |
BJ TOTAL (I) | 6 155 372.00 | 1 716 221.00 | 4 439 151.00 | 6 155 372.00 |
BX Customers and related accounts | 693 364.00 | 693 364.00 | 693 364.00 | |
BZ Other receivables | 2 890.00 | 2 890.00 | 2 890.00 | |
CF Cash and cash equivalents | 112 785.00 | 112 785.00 | 112 785.00 | |
CJ TOTAL (II) | 809 039.00 | 809 039.00 | 809 039.00 | |
CO Grand total (0 to V) | 6 964 411.00 | 1 716 221.00 | 5 248 190.00 | 6 964 411.00 |
CU Other investments | 1 379 647.00 | 1 379 647.00 | 1 379 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 363 600.00 | 363 600.00 | 363 600.00 | |
DD Legal reserve (1) | 36 360.00 | 36 360.00 | 36 360.00 | |
DG Other reserves | 4 236 815.00 | 4 236 815.00 | 4 236 815.00 | |
DH Retained earnings | 73 119.00 | -47 322.00 | 73 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 851.00 | 120 441.00 | 8 851.00 | |
DL TOTAL (I) | 4 718 745.00 | 4 709 894.00 | 4 718 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 400.00 | 468 244.00 | 304 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 501.00 | 12 501.00 | 12 501.00 | |
DX Trade payables and related accounts | 12 590.00 | 127 076.00 | 12 590.00 | |
DY Tax and social security liabilities | 199 955.00 | 196 965.00 | 199 955.00 | |
EC TOTAL (IV) | 529 445.00 | 804 785.00 | 529 445.00 | |
EE Grand total (I to V) | 5 248 190.00 | 5 514 680.00 | 5 248 190.00 | |
EI Including equity loans | 12 501.00 | 12 501.00 | ||
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