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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ISOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | ISOGREEN |
| Siren | 808633234 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27997 |
| Management number | 2015B00177 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 Fontenay-Saint-Père |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 400.00 | 4 400.00 | 4 400.00 | |
AP Buildings | 55 200.00 | 13 312.00 | 41 888.00 | 55 200.00 |
AR Technical installations, industrial equipment and tools | 2 568.00 | 917.00 | 1 652.00 | 2 568.00 |
AT Other tangible assets | 58 355.00 | 40 968.00 | 17 387.00 | 58 355.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 126 024.00 | 55 197.00 | 70 827.00 | 126 024.00 |
BL Raw materials, supplies | 8 422.00 | 8 422.00 | 8 422.00 | |
BX Customers and related accounts | 34 320.00 | 154.00 | 34 166.00 | 34 320.00 |
BZ Other receivables | 93 649.00 | 93 649.00 | 93 649.00 | |
CF Cash and cash equivalents | 169 084.00 | 169 084.00 | 169 084.00 | |
CH Prepaid expenses | 8 886.00 | 8 886.00 | 8 886.00 | |
CJ TOTAL (II) | 314 361.00 | 154.00 | 314 206.00 | 314 361.00 |
CO Grand total (0 to V) | 440 384.00 | 55 351.00 | 385 033.00 | 440 384.00 |
| 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 | |
DH Retained earnings | 91 610.00 | 197 968.00 | 91 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 402.00 | 43 641.00 | 32 402.00 | |
DL TOTAL (I) | 129 512.00 | 247 110.00 | 129 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 142.00 | 150 384.00 | 138 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 547.00 | 692.00 | |
DW Advances and down payments received on current orders | 45 682.00 | 43 498.00 | 45 682.00 | |
DX Trade payables and related accounts | 32 286.00 | 46 038.00 | 32 286.00 | |
DY Tax and social security liabilities | 37 679.00 | 31 572.00 | 37 679.00 | |
EA Other liabilities | 1 041.00 | 218.00 | 1 041.00 | |
EC TOTAL (IV) | 255 521.00 | 272 255.00 | 255 521.00 | |
EE Grand total (I to V) | 385 033.00 | 519 365.00 | 385 033.00 | |
EG Accrued income and payables due within one year | 209 840.00 | 272 255.00 | 209 840.00 | |
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