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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ISENFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| Name | ISENFELD |
| Siren | 824252324 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6880 |
| Management number | 2016B01011 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 17 513.00 | 17 513.00 | 17 513.00 | |
BZ Other receivables | 457 904.00 | 457 904.00 | 457 904.00 | |
CF Cash and cash equivalents | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 476 311.00 | 476 311.00 | 476 311.00 | |
CO Grand total (0 to V) | 476 311.00 | 476 311.00 | 476 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 341 829.00 | 111 968.00 | 341 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 261.00 | 229 861.00 | -9 261.00 | |
DL TOTAL (I) | 333 667.00 | 342 929.00 | 333 667.00 | |
DX Trade payables and related accounts | 141 172.00 | 708 903.00 | 141 172.00 | |
DY Tax and social security liabilities | 1 472.00 | 100 096.00 | 1 472.00 | |
EA Other liabilities | 29.00 | |||
EB Prepaid income (2) | 1 604 236.00 | |||
EC TOTAL (IV) | 142 643.00 | 2 413 264.00 | 142 643.00 | |
EE Grand total (I to V) | 476 311.00 | 2 756 192.00 | 476 311.00 | |
EG Accrued income and payables due within one year | 142 643.00 | 2 413 264.00 | 142 643.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141 172.00 | 141 172.00 | 141 172.00 | |
UX Other trade receivables | 17 513.00 | 17 513.00 | 17 513.00 | |
VK Loans repaid during the year | 1.00 | 1.00 | ||
VP Miscellaneous | 457 904.00 | 457 904.00 | 457 904.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 472.00 | 1 472.00 | 1 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 475 416.00 | 475 416.00 | 475 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 643.00 | 142 643.00 | 142 643.00 | |
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