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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ISOLATION DU DOMAINE FRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | ISOLATION DU DOMAINE FRANCAIS |
| Siren | 537817991 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63237 |
| Management number | 2018B22752 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 7 583.00 | 22 417.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 50 652.00 | 12 010.00 | 38 643.00 | 50 652.00 |
AT Other tangible assets | 207 791.00 | 35 397.00 | 172 394.00 | 207 791.00 |
BH Other financial assets | 42 795.00 | 42 795.00 | 42 795.00 | |
BJ TOTAL (I) | 331 238.00 | 54 990.00 | 276 248.00 | 331 238.00 |
BL Raw materials, supplies | 80 057.00 | 80 057.00 | 80 057.00 | |
BV Advances and down payments on orders | 3 704.00 | 3 704.00 | 3 704.00 | |
BX Customers and related accounts | 797 951.00 | 9 613.00 | 788 339.00 | 797 951.00 |
BZ Other receivables | 173 330.00 | 173 330.00 | 173 330.00 | |
CF Cash and cash equivalents | 902 376.00 | 902 376.00 | 902 376.00 | |
CH Prepaid expenses | 59 816.00 | 59 816.00 | 59 816.00 | |
CJ TOTAL (II) | 2 017 234.00 | 9 613.00 | 2 007 622.00 | 2 017 234.00 |
CO Grand total (0 to V) | 2 348 472.00 | 64 603.00 | 2 283 869.00 | 2 348 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DH Retained earnings | 79 471.00 | 59 540.00 | 79 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 715.00 | 22 031.00 | 205 715.00 | |
DL TOTAL (I) | 308 286.00 | 102 571.00 | 308 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 228.00 | 40 769.00 | 92 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 516 060.00 | 505 957.00 | 516 060.00 | |
DW Advances and down payments received on current orders | 78 391.00 | 25 708.00 | 78 391.00 | |
DX Trade payables and related accounts | 1 036 044.00 | 358 973.00 | 1 036 044.00 | |
DY Tax and social security liabilities | 207 348.00 | 62 818.00 | 207 348.00 | |
EA Other liabilities | 45 512.00 | 39 637.00 | 45 512.00 | |
EC TOTAL (IV) | 1 975 583.00 | 1 033 862.00 | 1 975 583.00 | |
EE Grand total (I to V) | 2 283 869.00 | 1 136 433.00 | 2 283 869.00 | |
EG Accrued income and payables due within one year | 1 329 397.00 | 509 541.00 | 1 329 397.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 290.00 | 11 290.00 | ||
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