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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ISOLATION PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2020-12-31 | Complete |
| Name | ISOLATION PARTENAIRE |
| Siren | 852635101 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21391 |
| Management number | 2019B04726 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 340.00 | 860.00 | 1 200.00 |
AT Other tangible assets | 2 226.00 | 1 088.00 | 1 137.00 | 2 226.00 |
BJ TOTAL (I) | 3 426.00 | 1 428.00 | 1 997.00 | 3 426.00 |
BV Advances and down payments on orders | 2 811.00 | 2 811.00 | 2 811.00 | |
BX Customers and related accounts | 6 775.00 | 6 775.00 | 6 775.00 | |
BZ Other receivables | 7 483.00 | 7 483.00 | 7 483.00 | |
CF Cash and cash equivalents | 8 914.00 | 8 914.00 | 8 914.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 23 268.00 | 23 268.00 | 23 268.00 | |
CO Grand total (0 to V) | 26 693.00 | 1 428.00 | 25 265.00 | 26 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 416.00 | 2 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 516.00 | 2 516.00 | ||
DL TOTAL (I) | 3 516.00 | 3 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | ||
DX Trade payables and related accounts | 10 041.00 | 10 041.00 | ||
DY Tax and social security liabilities | 1 708.00 | 1 708.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 21 749.00 | 21 749.00 | ||
EE Grand total (I to V) | 25 265.00 | 25 265.00 | ||
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