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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : ISOL ECO PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| Name | ISOL ECO PERFORMANCE |
| Siren | 820633204 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 6088 |
| Management number | 2016B00766 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Saumur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 166.00 | 1 134.00 | 1 300.00 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 078.00 | 872.00 | 1 950.00 |
AR Technical installations, industrial equipment and tools | 5 442.00 | 1 175.00 | 4 267.00 | 5 442.00 |
AT Other tangible assets | 5 507.00 | 966.00 | 4 541.00 | 5 507.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 16 199.00 | 3 385.00 | 12 814.00 | 16 199.00 |
BL Raw materials, supplies | 11 378.00 | 11 378.00 | 11 378.00 | |
BX Customers and related accounts | 22 476.00 | 22 476.00 | 22 476.00 | |
BZ Other receivables | 9 390.00 | 9 390.00 | 9 390.00 | |
CF Cash and cash equivalents | 38 577.00 | 38 577.00 | 38 577.00 | |
CH Prepaid expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
CJ TOTAL (II) | 83 325.00 | 83 325.00 | 83 325.00 | |
CO Grand total (0 to V) | 99 524.00 | 3 385.00 | 96 139.00 | 99 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 928.00 | 928.00 | ||
DL TOTAL (I) | 8 928.00 | 8 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 901.00 | 9 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 888.00 | 5 888.00 | ||
DW Advances and down payments received on current orders | 41 198.00 | 41 198.00 | ||
DX Trade payables and related accounts | 17 969.00 | 17 969.00 | ||
DY Tax and social security liabilities | 11 606.00 | 11 606.00 | ||
EA Other liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 87 211.00 | 87 211.00 | ||
EE Grand total (I to V) | 96 139.00 | 96 139.00 | ||
EI Including equity loans | 5 888.00 | 5 888.00 | ||
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