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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL ISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ISY |
| Siren | 820235208 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 11629 |
| Management number | 2016B00653 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 857.00 | 12 814.00 | 7 043.00 | 19 857.00 |
AF Concessions, Patents and Similar Rights | 125.00 | 125.00 | 125.00 | |
AH Goodwill | 120 282.00 | 120 282.00 | 120 282.00 | |
AT Other tangible assets | 45 292.00 | 31 145.00 | 14 147.00 | 45 292.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 193 386.00 | 44 084.00 | 149 302.00 | 193 386.00 |
BT Goods | 58 092.00 | 58 092.00 | 58 092.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 15 264.00 | 15 264.00 | 15 264.00 | |
CF Cash and cash equivalents | 2 047.00 | 2 047.00 | 2 047.00 | |
CH Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
CJ TOTAL (II) | 76 854.00 | 76 854.00 | 76 854.00 | |
CO Grand total (0 to V) | 270 240.00 | 44 084.00 | 226 156.00 | 270 240.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 420.00 | 420.00 | 420.00 | |
DH Retained earnings | -8 778.00 | -40 125.00 | -8 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 040.00 | 31 347.00 | -39 040.00 | |
DL TOTAL (I) | -37 398.00 | 1 642.00 | -37 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 794.00 | 139 798.00 | 169 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 749.00 | 13 632.00 | 29 749.00 | |
DX Trade payables and related accounts | 26 297.00 | 41 817.00 | 26 297.00 | |
DY Tax and social security liabilities | 8 805.00 | 8 403.00 | 8 805.00 | |
EA Other liabilities | 3 410.00 | 3 410.00 | ||
EB Prepaid income (2) | 25 499.00 | 28 703.00 | 25 499.00 | |
EC TOTAL (IV) | 263 554.00 | 232 353.00 | 263 554.00 | |
EE Grand total (I to V) | 226 156.00 | 233 995.00 | 226 156.00 | |
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