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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : ISOLATION & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ISOLATION & DESIGN |
| Siren | 802470294 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 3155 |
| Management number | 2014B00422 |
| Activity code | 4399A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Ville-en-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 3 355.00 | 3 355.00 | |
028 Tangible Assets | 24 220.00 | 21 202.00 | 3 018.00 | 24 220.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 50 075.00 | 24 557.00 | 25 518.00 | 50 075.00 |
050 Raw materials, supplies, in progress | 19 323.00 | 19 323.00 | 19 323.00 | |
068 Receivables – Trade and related accounts | 15 868.00 | 15 868.00 | 15 868.00 | |
072 Receivables – Other | 8 464.00 | 8 464.00 | 8 464.00 | |
084 Cash | 66 369.00 | 66 369.00 | 66 369.00 | |
092 Prepaid expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 117 260.00 | 117 260.00 | 117 260.00 | |
110 Total Assets | 167 335.00 | 24 557.00 | 142 778.00 | 167 335.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 56 178.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 66 125.00 | |||
156 Loans and similar debts | 31 815.00 | |||
166 Suppliers and related accounts | 11 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018.00 | |||
172 Other debts | 33 837.00 | |||
176 Total debts | 76 653.00 | |||
180 Liabilities Total | 142 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
195 Of which payables due in more than one year | 22 762.00 | |||
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