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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ISAAC TRANSPORT SHALOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | ISAAC TRANSPORT SHALOM |
| Siren | 883065252 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6311 |
| Management number | 2020B02394 |
| Activity code | 4942Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 10 097.00 | 9 803.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 10 097.00 | 9 803.00 | 19 900.00 |
072 Receivables – Other | 32 507.00 | 32 507.00 | 32 507.00 | |
096 Total Current Assets + Prepaid Expenses | 32 507.00 | 32 507.00 | 32 507.00 | |
110 Total Assets | 52 407.00 | 10 097.00 | 42 310.00 | 52 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 868.00 | |||
136 Profit for the Year | 9 731.00 | |||
142 Total Equity - Total I | 20 699.00 | |||
156 Loans and similar debts | 698.00 | |||
166 Suppliers and related accounts | 8 205.00 | |||
172 Other debts | 12 708.00 | |||
176 Total debts | 21 611.00 | |||
180 Liabilities Total | 42 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
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