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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ISOLATION ECOCONCEPT 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ISOLATION ECOCONCEPT 41 |
| Siren | 538955295 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1889 |
| Management number | 2012B00012 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41370 JOSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 892.00 | 2 892.00 | 5 000.00 | 7 892.00 |
028 Tangible Assets | 57 085.00 | 36 106.00 | 20 979.00 | 57 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 64 993.00 | 38 998.00 | 25 994.00 | 64 993.00 |
068 Receivables – Trade and related accounts | 10 003.00 | 10 003.00 | 10 003.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 12 684.00 | 12 684.00 | 12 684.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 27 419.00 | 27 419.00 | 27 419.00 | |
110 Total Assets | 92 412.00 | 38 998.00 | 53 413.00 | 92 412.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 6 946.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 17 931.00 | |||
156 Loans and similar debts | 18 901.00 | |||
166 Suppliers and related accounts | 11 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 4 633.00 | |||
176 Total debts | 35 482.00 | |||
180 Liabilities Total | 53 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 175.00 | |||
195 Of which payables due in more than one year | 18 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 275.00 | 2 275.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 683.00 | 683.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 900.00 | 22 900.00 | ||
490 Total Fixed Assets (Gross Value) | 40 501.00 | 40 501.00 | ||
492 Total Fixed Assets (Increases) | 25 175.00 | 25 175.00 | ||
494 Total Fixed Assets (Decreases) | 683.00 | 683.00 | ||
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