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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ISOLATION DES COMBLES ET CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | ISOLATION DES COMBLES ET CHARPENTES |
| Siren | 804113306 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10214 |
| Management number | 2014B02345 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 407.00 | 4 268.00 | 140.00 | 4 407.00 |
028 Tangible Assets | 203 041.00 | 32 239.00 | 170 801.00 | 203 041.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 212 448.00 | 36 507.00 | 175 941.00 | 212 448.00 |
050 Raw materials, supplies, in progress | 9 550.00 | 9 550.00 | 9 550.00 | |
068 Receivables – Trade and related accounts | 41 564.00 | 41 564.00 | 41 564.00 | |
072 Receivables – Other | 17 512.00 | 17 512.00 | 17 512.00 | |
084 Cash | 197 079.00 | 197 079.00 | 197 079.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 266 262.00 | 266 262.00 | 266 262.00 | |
110 Total Assets | 478 710.00 | 36 507.00 | 442 203.00 | 478 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 080.00 | |||
136 Profit for the Year | 33 460.00 | |||
142 Total Equity - Total I | 113 639.00 | |||
156 Loans and similar debts | 161 465.00 | |||
164 Advances and down payments received on current orders | 87 595.00 | |||
166 Suppliers and related accounts | 23 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 55 805.00 | |||
176 Total debts | 328 564.00 | |||
180 Liabilities Total | 442 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 500.00 | |||
195 Of which payables due in more than one year | 137 499.00 | |||
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