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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ATHOME GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | ATHOME GRENOBLE |
| Siren | 348397399 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005254 |
| Management number | 1988B01127 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AT Other tangible assets | 66 094.00 | 30 133.00 | 35 961.00 | 66 094.00 |
BH Other financial assets | 4 125.00 | 4 125.00 | 4 125.00 | |
BJ TOTAL (I) | 83 940.00 | 30 133.00 | 53 806.00 | 83 940.00 |
BX Customers and related accounts | 949 887.00 | 949 887.00 | 949 887.00 | |
BZ Other receivables | 75 120.00 | 75 120.00 | 75 120.00 | |
CF Cash and cash equivalents | 807 680.00 | 807 680.00 | 807 680.00 | |
CH Prepaid expenses | 13 552.00 | 13 552.00 | 13 552.00 | |
CJ TOTAL (II) | 1 846 241.00 | 1 846 241.00 | 1 846 241.00 | |
CO Grand total (0 to V) | 1 930 181.00 | 30 133.00 | 1 900 047.00 | 1 930 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 55 113.00 | 55 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 359 576.00 | 359 576.00 | ||
DL TOTAL (I) | 447 689.00 | 447 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 364 451.00 | 364 451.00 | ||
DX Trade payables and related accounts | 1 029 234.00 | 1 029 234.00 | ||
DY Tax and social security liabilities | 56 467.00 | 56 467.00 | ||
EA Other liabilities | 2 204.00 | 2 204.00 | ||
EC TOTAL (IV) | 1 452 358.00 | 1 452 358.00 | ||
EE Grand total (I to V) | 1 900 047.00 | 1 900 047.00 | ||
EG Accrued income and payables due within one year | 1 452 358.00 | 1 452 358.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 029 234.00 | 1 029 234.00 | 1 029 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 366 656.00 | 366 656.00 | 366 656.00 | |
UT Other financial assets | 4 125.00 | 4 125.00 | ||
VS Prepaid expenses | 13 552.00 | 13 552.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 042 685.00 | 1 038 560.00 | 4 125.00 | 1 042 685.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 452 358.00 | 1 452 358.00 | 1 452 358.00 | |
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