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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : Isolations Bisontines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | Isolations Bisontines |
| Siren | 811497353 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 858 |
| Management number | 2015B00319 |
| Activity code | 4120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25720 Pugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 048.00 | 71 365.00 | 80 683.00 | 152 048.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 152 548.00 | 71 365.00 | 81 183.00 | 152 548.00 |
050 Raw materials, supplies, in progress | 98 083.00 | 98 083.00 | 98 083.00 | |
068 Receivables – Trade and related accounts | 149 189.00 | 149 189.00 | 149 189.00 | |
072 Receivables – Other | 64 338.00 | 64 338.00 | 64 338.00 | |
084 Cash | 127 333.00 | 127 333.00 | 127 333.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 439 292.00 | 439 292.00 | 439 292.00 | |
110 Total Assets | 591 840.00 | 71 365.00 | 520 475.00 | 591 840.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 119 551.00 | |||
136 Profit for the Year | 99 320.00 | |||
142 Total Equity - Total I | 219 421.00 | |||
156 Loans and similar debts | 64 290.00 | |||
166 Suppliers and related accounts | 81 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 376.00 | |||
172 Other debts | 155 416.00 | |||
176 Total debts | 301 054.00 | |||
180 Liabilities Total | 520 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 626.00 | |||
195 Of which payables due in more than one year | 47 434.00 | |||
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