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THE LIST OF BALANCE SHEET : ISOLATEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Partially confidential 2021-12-31 Simplified
2022-02-01 Partially confidential 2018-12-31 Simplified
2021-11-16 Partially confidential 2020-12-31 Simplified
2017-02-10 Public 2015-12-31 Simplified
NameISOLATEUR
Siren531758340
Closing2021-12-31
Registry code 7501
Registration number 89601
Management number2011B08819
Activity code 4120A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 874.00 7 455.00 3 416.00 10 874.00
044 Total Fixed Assets 10 874.00 7 458.00 3 416.00 10 874.00
068 Receivables – Trade and related accounts 5 655.00 5 655.00 5 655.00
072 Receivables – Other 13 379.00 13 379.00 13 379.00
084 Cash 44 241.00 44 241.00 44 241.00
096 Total Current Assets + Prepaid Expenses 63 275.00 63 275.00 63 275.00
110 Total Assets 74 149.00 7 458.00 66 690.00 74 149.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 40 876.00
136 Profit for the Year 15 265.00
142 Total Equity - Total I 59 142.00
166 Suppliers and related accounts 5 213.00
169 Other debts including current accounts of partners for fiscal year N 147.00
172 Other debts 2 336.00
176 Total debts 7 549.00
180 Liabilities Total 66 690.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 874.00 10 874.00

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