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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ISO 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ISO 60 |
| Siren | 480510635 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3375 |
| Management number | 2005B00019 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Carlepont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 13 574.00 | 13 574.00 | 13 574.00 | |
BZ Other receivables | 4 849.00 | 4 849.00 | 4 849.00 | |
CF Cash and cash equivalents | 42 573.00 | 42 573.00 | 42 573.00 | |
CJ TOTAL (II) | 60 995.00 | 60 995.00 | 60 995.00 | |
CO Grand total (0 to V) | 60 995.00 | 60 995.00 | 60 995.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 45 097.00 | 45 097.00 | 45 097.00 | |
DH Retained earnings | -16 202.00 | -56 116.00 | -16 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 674.00 | 39 914.00 | 3 674.00 | |
DL TOTAL (I) | 34 769.00 | 31 095.00 | 34 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 200.00 | |||
DX Trade payables and related accounts | 8 901.00 | 12 578.00 | 8 901.00 | |
DY Tax and social security liabilities | 5 514.00 | 18 612.00 | 5 514.00 | |
EA Other liabilities | 11 812.00 | 11 812.00 | ||
EC TOTAL (IV) | 26 226.00 | 40 390.00 | 26 226.00 | |
EE Grand total (I to V) | 60 995.00 | 71 485.00 | 60 995.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 201.00 | 8 201.00 | ||
I3 DECREASES Total Financial Fixed Assets | 470.00 | |||
I4 DECREASES Grand Total | 8 671.00 | |||
IO DECREASES Total including other intangible assets | 2 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 201.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 000.00 | 2 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 201.00 | 6 201.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 828.00 | 1 373.00 | 6 201.00 | 4 828.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 828.00 | 1 373.00 | 6 201.00 | 4 828.00 |
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