Grow your business safely with ISOLAT FRANCE
All the information you need about ISOLAT FRANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOLAT FRANCE >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ISOLAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ISOLAT FRANCE |
| Siren | 492799671 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000538 |
| Management number | 2006B00561 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 670.00 | 12 742.00 | 5 928.00 | 18 670.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 111 678.00 | 82 774.00 | 28 905.00 | 111 678.00 |
BH Other financial assets | 442.00 | 442.00 | 442.00 | |
BJ TOTAL (I) | 141 091.00 | 95 515.00 | 45 576.00 | 141 091.00 |
BT Goods | 12 989.00 | 12 989.00 | 12 989.00 | |
BV Advances and down payments on orders | 33 831.00 | 33 831.00 | 33 831.00 | |
BX Customers and related accounts | 1 412 393.00 | 91 226.00 | 1 321 168.00 | 1 412 393.00 |
BZ Other receivables | 595 399.00 | 44 267.00 | 551 133.00 | 595 399.00 |
CF Cash and cash equivalents | 663 483.00 | 663 483.00 | 663 483.00 | |
CH Prepaid expenses | 186 900.00 | 186 900.00 | 186 900.00 | |
CJ TOTAL (II) | 2 904 995.00 | 135 492.00 | 2 769 503.00 | 2 904 995.00 |
CO Grand total (0 to V) | 3 046 086.00 | 231 007.00 | 2 815 079.00 | 3 046 086.00 |
CU Other investments | 10 300.00 | 10 300.00 | 10 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 1 590 155.00 | 1 072 745.00 | 1 590 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 592 146.00 | 646 910.00 | 592 146.00 | |
DL TOTAL (I) | 2 223 001.00 | 1 760 355.00 | 2 223 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 858.00 | 7 999.00 | 3 858.00 | |
DX Trade payables and related accounts | 370 613.00 | 424 990.00 | 370 613.00 | |
DY Tax and social security liabilities | 208 449.00 | 405 108.00 | 208 449.00 | |
EA Other liabilities | 346.00 | 30 861.00 | 346.00 | |
EB Prepaid income (2) | 8 812.00 | 481.00 | 8 812.00 | |
EC TOTAL (IV) | 592 078.00 | 869 439.00 | 592 078.00 | |
EE Grand total (I to V) | 2 815 079.00 | 2 629 794.00 | 2 815 079.00 | |
EG Accrued income and payables due within one year | 592 078.00 | 865 582.00 | 592 078.00 | |
all companies in France
Complete and comprehensive database.
