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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PVC 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-30 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-01 | Partially confidential | 2016-07-31 | Complete |
| Name | ISO+ EXPERT HABITAT |
| Siren | 453330813 |
| Closing | 2022-07-31 |
| Registry code | 4601 |
| Registration number | 3469 |
| Management number | 2004B00131 |
| Activity code | 4332A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46220 Prayssac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 416.00 | 583.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 383 255.00 | 356 356.00 | 26 898.00 | 383 255.00 |
AT Other tangible assets | 105 067.00 | 94 006.00 | 11 060.00 | 105 067.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 489 583.00 | 450 780.00 | 38 803.00 | 489 583.00 |
BL Raw materials, supplies | 271 812.00 | 271 812.00 | 271 812.00 | |
BN Goods in progress | 6 389.00 | 6 389.00 | 6 389.00 | |
BR Intermediate and finished products | 15 702.00 | 15 702.00 | 15 702.00 | |
BX Customers and related accounts | 139 273.00 | 4 210.00 | 135 063.00 | 139 273.00 |
BZ Other receivables | 1 540.00 | 1 540.00 | 1 540.00 | |
CF Cash and cash equivalents | 466 167.00 | 466 167.00 | 466 167.00 | |
CH Prepaid expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
CJ TOTAL (II) | 906 600.00 | 4 210.00 | 902 390.00 | 906 600.00 |
CO Grand total (0 to V) | 1 396 184.00 | 454 990.00 | 941 193.00 | 1 396 184.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 161.00 | 160.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 439 292.00 | 493 856.00 | 439 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 259.00 | 85 436.00 | 170 259.00 | |
DL TOTAL (I) | 624 952.00 | 594 692.00 | 624 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 604.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DW Advances and down payments received on current orders | 26 033.00 | 14 333.00 | 26 033.00 | |
DX Trade payables and related accounts | 151 490.00 | 149 994.00 | 151 490.00 | |
DY Tax and social security liabilities | 128 806.00 | 82 964.00 | 128 806.00 | |
EA Other liabilities | 9 849.00 | 9 849.00 | ||
EC TOTAL (IV) | 316 240.00 | 247 897.00 | 316 240.00 | |
EE Grand total (I to V) | 941 193.00 | 842 590.00 | 941 193.00 | |
EG Accrued income and payables due within one year | 290 207.00 | 247 897.00 | 290 207.00 | |
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