Grow your business safely with ISO PLAQUE 34
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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ISO PLAQUE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ISO PLAQUE 34 |
| Siren | 852726744 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16335 |
| Management number | 2019B02775 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 825.00 | 1 464.00 | 2 361.00 | 3 825.00 |
AT Other tangible assets | 8 190.00 | 2 858.00 | 5 332.00 | 8 190.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 12 815.00 | 4 322.00 | 8 493.00 | 12 815.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 12 765.00 | 12 765.00 | 12 765.00 | |
BZ Other receivables | 11 116.00 | 11 116.00 | 11 116.00 | |
CF Cash and cash equivalents | 23 362.00 | 23 362.00 | 23 362.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 242.00 | 47 242.00 | 47 242.00 | |
CO Grand total (0 to V) | 60 058.00 | 4 322.00 | 55 736.00 | 60 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 50.00 | 200.00 | |
DH Retained earnings | 33 333.00 | 1.00 | 33 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 238.00 | 48 482.00 | -16 238.00 | |
DL TOTAL (I) | 19 295.00 | 50 533.00 | 19 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 679.00 | 139.00 | |
DX Trade payables and related accounts | 19 977.00 | 27 117.00 | 19 977.00 | |
DY Tax and social security liabilities | 16 325.00 | 36 566.00 | 16 325.00 | |
EA Other liabilities | 550.00 | |||
EC TOTAL (IV) | 36 441.00 | 64 913.00 | 36 441.00 | |
EE Grand total (I to V) | 55 736.00 | 115 446.00 | 55 736.00 | |
EG Accrued income and payables due within one year | 36 441.00 | 64 913.00 | 36 441.00 | |
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