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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ISAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-09-30 | Complete |
| Name | ISAROMA |
| Siren | 840442321 |
| Closing | 2019-09-30 |
| Registry code | 1305 |
| Registration number | 2578 |
| Management number | 2018B00478 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 TARASCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 194.00 | 1 519.00 | 3 675.00 | 5 194.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 5 444.00 | 1 519.00 | 3 925.00 | 5 444.00 |
BT Goods | 659.00 | 659.00 | 659.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 5 318.00 | 5 318.00 | 5 318.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 6 517.00 | 6 517.00 | 6 517.00 | |
CO Grand total (0 to V) | 11 961.00 | 1 519.00 | 10 443.00 | 11 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 237.00 | 1 237.00 | ||
DL TOTAL (I) | 6 237.00 | 6 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 413.00 | 2 413.00 | ||
DX Trade payables and related accounts | 870.00 | 870.00 | ||
DY Tax and social security liabilities | 923.00 | 923.00 | ||
EC TOTAL (IV) | 4 206.00 | 4 206.00 | ||
EE Grand total (I to V) | 10 443.00 | 10 443.00 | ||
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