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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ISOL PLUS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | ISOL PLUS BAT |
| Siren | 833377674 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7714 |
| Management number | 2017B05743 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33049 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 011.00 | 465.00 | 3 546.00 | 4 011.00 |
AT Other tangible assets | 2 403.00 | 534.00 | 1 869.00 | 2 403.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 997.00 | 1 997.00 | 1 997.00 | |
BJ TOTAL (I) | 8 434.00 | 999.00 | 7 435.00 | 8 434.00 |
BL Raw materials, supplies | 58 309.00 | 58 309.00 | 58 309.00 | |
BN Goods in progress | 222 216.00 | 222 216.00 | 222 216.00 | |
BV Advances and down payments on orders | 33 586.00 | 33 586.00 | 33 586.00 | |
BX Customers and related accounts | 231 256.00 | 231 256.00 | 231 256.00 | |
BZ Other receivables | 166 533.00 | 166 533.00 | 166 533.00 | |
CF Cash and cash equivalents | 7 954.00 | 7 954.00 | 7 954.00 | |
CH Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
CJ TOTAL (II) | 721 781.00 | 721 781.00 | 721 781.00 | |
CO Grand total (0 to V) | 730 216.00 | 999.00 | 729 216.00 | 730 216.00 |
| 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) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 11 192.00 | 11 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 953.00 | 12 192.00 | 4 953.00 | |
DL TOTAL (I) | 27 145.00 | 22 192.00 | 27 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 899.00 | 6 426.00 | 97 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 996.00 | 142.00 | |
DX Trade payables and related accounts | 325 272.00 | 107 172.00 | 325 272.00 | |
DY Tax and social security liabilities | 212 484.00 | 28 333.00 | 212 484.00 | |
EA Other liabilities | 66 272.00 | 66 272.00 | ||
EC TOTAL (IV) | 702 070.00 | 142 929.00 | 702 070.00 | |
EE Grand total (I to V) | 729 216.00 | 165 121.00 | 729 216.00 | |
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