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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ISOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Complete |
| Name | ISOGREEN |
| Siren | 845133586 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007430 |
| Management number | 2019B00189 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 614.00 | 1 771.00 | 4 844.00 | 6 614.00 |
BH Other financial assets | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 16 014.00 | 1 771.00 | 14 244.00 | 16 014.00 |
BL Raw materials, supplies | 3 110.00 | 3 110.00 | 3 110.00 | |
BV Advances and down payments on orders | 5 300.00 | 5 300.00 | 5 300.00 | |
BX Customers and related accounts | 26 509.00 | 26 509.00 | 26 509.00 | |
BZ Other receivables | 35 405.00 | 35 405.00 | 35 405.00 | |
CF Cash and cash equivalents | 334 242.00 | 334 242.00 | 334 242.00 | |
CJ TOTAL (II) | 404 567.00 | 404 567.00 | 404 567.00 | |
CO Grand total (0 to V) | 420 581.00 | 1 771.00 | 418 811.00 | 420 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 71 041.00 | 71 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 195.00 | 71 541.00 | 83 195.00 | |
DL TOTAL (I) | 159 736.00 | 76 541.00 | 159 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 753.00 | 149 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 900.00 | 7 502.00 | 13 900.00 | |
DX Trade payables and related accounts | 67 362.00 | 105 791.00 | 67 362.00 | |
DY Tax and social security liabilities | 15 387.00 | 32 036.00 | 15 387.00 | |
EA Other liabilities | 12 673.00 | 12 673.00 | ||
EC TOTAL (IV) | 259 075.00 | 145 330.00 | 259 075.00 | |
EE Grand total (I to V) | 418 811.00 | 221 871.00 | 418 811.00 | |
EG Accrued income and payables due within one year | 259 075.00 | 145 330.00 | 259 075.00 | |
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