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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ISOPLAC 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISOPLAC 84 |
| Siren | 835324005 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16951 |
| Management number | 2018B00277 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 32 889.00 | 23 616.00 | 9 273.00 | 32 889.00 |
044 Total Fixed Assets | 89 889.00 | 23 616.00 | 66 273.00 | 89 889.00 |
068 Receivables – Trade and related accounts | 32 598.00 | 32 598.00 | 32 598.00 | |
072 Receivables – Other | 136 039.00 | 136 039.00 | 136 039.00 | |
084 Cash | 15 873.00 | 15 873.00 | 15 873.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 185 647.00 | 185 647.00 | 185 647.00 | |
110 Total Assets | 275 536.00 | 23 616.00 | 251 920.00 | 275 536.00 |
120 Share or Individual Capital | 24 710.00 | |||
126 Legal Reserve | 2 471.00 | |||
132 Other Reserves | 18 703.00 | |||
136 Profit for the Year | 51 607.00 | |||
142 Total Equity - Total I | 97 491.00 | |||
156 Loans and similar debts | 60 834.00 | |||
166 Suppliers and related accounts | 38 733.00 | |||
172 Other debts | 54 861.00 | |||
176 Total debts | 154 429.00 | |||
180 Liabilities Total | 251 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 334.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
199 Of which current accounts of debit partners | 81 206.00 | |||
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