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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ISOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| Name | ISOPTIC |
| Siren | 505339713 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 849 |
| Management number | 2008B00427 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 994.00 | 1 994.00 | 1 994.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 39 406.00 | 36 679.00 | 2 727.00 | 39 406.00 |
AT Other tangible assets | 160 656.00 | 138 190.00 | 22 465.00 | 160 656.00 |
BD Other fixed assets | 255 704.00 | 255 704.00 | 255 704.00 | |
BH Other financial assets | 9 960.00 | 9 960.00 | 9 960.00 | |
BJ TOTAL (I) | 676 219.00 | 176 863.00 | 499 356.00 | 676 219.00 |
BT Goods | 124 943.00 | 2 938.00 | 122 006.00 | 124 943.00 |
BZ Other receivables | 192 257.00 | 192 257.00 | 192 257.00 | |
CF Cash and cash equivalents | 63 027.00 | 63 027.00 | 63 027.00 | |
CH Prepaid expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
CJ TOTAL (II) | 383 431.00 | 2 938.00 | 380 494.00 | 383 431.00 |
CO Grand total (0 to V) | 1 059 650.00 | 179 801.00 | 879 849.00 | 1 059 650.00 |
CU Other investments | 98 500.00 | 98 500.00 | 98 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | 100 500.00 | |
DD Legal reserve (1) | 10 050.00 | 10 050.00 | 10 050.00 | |
DG Other reserves | 4 800.00 | 4 800.00 | 4 800.00 | |
DH Retained earnings | 446 069.00 | 342 755.00 | 446 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 199.00 | 103 313.00 | 28 199.00 | |
DL TOTAL (I) | 589 617.00 | 561 419.00 | 589 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 689.00 | 217 689.00 | 217 689.00 | |
DW Advances and down payments received on current orders | 5 048.00 | 5 059.00 | 5 048.00 | |
DX Trade payables and related accounts | 44 720.00 | 45 578.00 | 44 720.00 | |
DY Tax and social security liabilities | 22 331.00 | 27 241.00 | 22 331.00 | |
EA Other liabilities | 444.00 | 318.00 | 444.00 | |
EC TOTAL (IV) | 290 232.00 | 295 884.00 | 290 232.00 | |
EE Grand total (I to V) | 879 849.00 | 857 303.00 | 879 849.00 | |
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