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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ISOLTECH NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | ISOLTECH NORMANDIE |
| Siren | 511638595 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2576 |
| Management number | 2009B00131 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61430 STE HONORINE LA CHARDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 053.00 | 62 313.00 | 6 741.00 | 69 053.00 |
AT Other tangible assets | 1 968.00 | 1 296.00 | 672.00 | 1 968.00 |
BB Receivables related to investments | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 71 026.00 | 63 609.00 | 7 417.00 | 71 026.00 |
BL Raw materials, supplies | 11 808.00 | 11 808.00 | 11 808.00 | |
BX Customers and related accounts | 106 740.00 | 2 839.00 | 103 902.00 | 106 740.00 |
BZ Other receivables | 34 045.00 | 34 045.00 | 34 045.00 | |
CF Cash and cash equivalents | 31 837.00 | 31 837.00 | 31 837.00 | |
CH Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
CJ TOTAL (II) | 186 828.00 | 2 839.00 | 183 989.00 | 186 828.00 |
CO Grand total (0 to V) | 257 854.00 | 66 448.00 | 191 406.00 | 257 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 35 560.00 | 35 560.00 | 35 560.00 | |
DH Retained earnings | 11 531.00 | 11 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 922.00 | 11 531.00 | 28 922.00 | |
DL TOTAL (I) | 86 813.00 | 57 890.00 | 86 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 001.00 | 6.00 | 2 001.00 | |
DW Advances and down payments received on current orders | 2 985.00 | 850.00 | 2 985.00 | |
DX Trade payables and related accounts | 75 632.00 | 36 996.00 | 75 632.00 | |
DY Tax and social security liabilities | 23 975.00 | 25 929.00 | 23 975.00 | |
DZ Fixed asset liabilities and related accounts | 2 695.00 | |||
EC TOTAL (IV) | 104 594.00 | 66 477.00 | 104 594.00 | |
EE Grand total (I to V) | 191 406.00 | 124 368.00 | 191 406.00 | |
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