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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : A + ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | A + ISOLATION |
| Siren | 750077794 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18458 |
| Management number | 2012B01016 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 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 | 31 760.00 | 20 190.00 | 11 570.00 | 31 760.00 |
AT Other tangible assets | 210 935.00 | 97 324.00 | 113 611.00 | 210 935.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 244 594.00 | 117 514.00 | 127 080.00 | 244 594.00 |
BL Raw materials, supplies | 1 652.00 | 1 652.00 | 1 652.00 | |
BV Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
BX Customers and related accounts | 1 410 142.00 | 5 622.00 | 1 404 520.00 | 1 410 142.00 |
BZ Other receivables | 252 477.00 | 252 477.00 | 252 477.00 | |
CD Marketable securities | 100 905.00 | 100 905.00 | 100 905.00 | |
CF Cash and cash equivalents | 109 995.00 | 109 995.00 | 109 995.00 | |
CH Prepaid expenses | 18 899.00 | 18 899.00 | 18 899.00 | |
CJ TOTAL (II) | 1 894 264.00 | 5 622.00 | 1 888 642.00 | 1 894 264.00 |
CO Grand total (0 to V) | 2 138 858.00 | 123 136.00 | 2 015 723.00 | 2 138 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 575 331.00 | 191 869.00 | 575 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 916 197.00 | 383 462.00 | 916 197.00 | |
DL TOTAL (I) | 1 497 028.00 | 580 831.00 | 1 497 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 468.00 | 7 778.00 | 6 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 314.00 | |||
DW Advances and down payments received on current orders | 20 697.00 | 10 428.00 | 20 697.00 | |
DX Trade payables and related accounts | 111 479.00 | 64 253.00 | 111 479.00 | |
DY Tax and social security liabilities | 325 838.00 | 205 837.00 | 325 838.00 | |
EA Other liabilities | 27 958.00 | 112 959.00 | 27 958.00 | |
EB Prepaid income (2) | 26 256.00 | 1 131.00 | 26 256.00 | |
EC TOTAL (IV) | 518 695.00 | 503 700.00 | 518 695.00 | |
EE Grand total (I to V) | 2 015 723.00 | 1 084 531.00 | 2 015 723.00 | |
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