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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ISMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| Name | ISMAB |
| Siren | 852284975 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35282 |
| Management number | 2019B06681 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 385.00 | 2 476.00 | 6 909.00 | 9 385.00 |
044 Total Fixed Assets | 9 385.00 | 2 476.00 | 6 909.00 | 9 385.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 82 111.00 | 82 111.00 | 82 111.00 | |
088 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 93 365.00 | 93 365.00 | 93 365.00 | |
110 Total Assets | 102 749.00 | 2 476.00 | 100 274.00 | 102 749.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 537.00 | |||
136 Profit for the Year | 78 362.00 | |||
142 Total Equity - Total I | 87 450.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 11 580.00 | |||
176 Total debts | 12 824.00 | |||
180 Liabilities Total | 100 274.00 | |||
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