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S HOME > CORPORATES > SARL L ISARD BLANC > BALANCE SHEET ( 2020-09-17)

THE LIST OF BALANCE SHEET : SARL L ISARD BLANC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-17 Public 2019-12-31 Simplified
2019-09-27 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-06-21 Public 2016-12-31 Simplified
NameSARL L ISARD BLANC
Siren819501800
Closing2019-12-31
Registry code 6502
Registration number 2510
Management number2016B00159
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65120 VISCOS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 599.00 449.00 150.00 599.00
028 Tangible Assets 460 115.00 41 171.00 418 944.00 460 115.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 460 734.00 41 620.00 419 114.00 460 734.00
068 Receivables – Trade and related accounts 1 891.00 1 891.00 1 891.00
072 Receivables – Other
084 Cash 1 883.00 1 883.00 1 883.00
092 Prepaid expenses 329.00 329.00 329.00
096 Total Current Assets + Prepaid Expenses 4 104.00 4 104.00 4 104.00
110 Total Assets 464 838.00 41 620.00 423 218.00 464 838.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -716.00
142 Total Equity - Total I 1 284.00
156 Loans and similar debts 414 831.00
166 Suppliers and related accounts 1 093.00
172 Other debts 6 010.00
176 Total debts 421 934.00
180 Liabilities Total 423 218.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 32 893.00 32 893.00
218 Production of services sold - France 32 893.00 12 817.00 32 893.00
230 Other income 9.00 9.00
232 Total operating income excluding VAT 32 903.00 12 817.00 32 903.00
242 Other external expenses 9 893.00 5 569.00 9 893.00
244 Taxes, duties and similar payments 3 736.00 268.00 3 736.00
254 Depreciation and amortization 20 623.00 20 617.00 20 623.00
264 Total operating expenses 34 252.00 26 454.00 34 252.00
270 Operating profit -1 349.00 -13 637.00 -1 349.00
290 Exceptional income 6 771.00 19 467.00 6 771.00
294 Financial expenses 5 422.00 5 830.00 5 422.00

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