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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Izaac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Simplified |
| Name | Izaac |
| Siren | 907524854 |
| Closing | 2022-11-30 |
| Registry code | 5103 |
| Registration number | 2960 |
| Management number | 2021B01414 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 250.00 | 86 250.00 | 86 250.00 | |
014 Intangible Assets - Other | 8 641.00 | 628.00 | 8 012.00 | 8 641.00 |
028 Tangible Assets | 338 362.00 | 4 418.00 | 333 944.00 | 338 362.00 |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 437 084.00 | 5 047.00 | 432 036.00 | 437 084.00 |
050 Raw materials, supplies, in progress | 5 825.00 | 5 825.00 | 5 825.00 | |
068 Receivables – Trade and related accounts | 71 687.00 | 71 687.00 | 71 687.00 | |
072 Receivables – Other | 33 463.00 | 33 463.00 | 33 463.00 | |
084 Cash | 165 883.00 | 165 883.00 | 165 883.00 | |
096 Total Current Assets + Prepaid Expenses | 276 860.00 | 276 860.00 | 276 860.00 | |
110 Total Assets | 713 944.00 | 5 047.00 | 708 897.00 | 713 944.00 |
120 Share or Individual Capital | 6 250.00 | |||
132 Other Reserves | 798 750.00 | |||
136 Profit for the Year | -156 205.00 | |||
142 Total Equity - Total I | 648 794.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
172 Other debts | 47 842.00 | |||
176 Total debts | 60 102.00 | |||
180 Liabilities Total | 708 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 437 084.00 | |||
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