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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LE 15 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LE 15 BIS |
| Siren | 510563000 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018144 |
| Management number | 2009B00122 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AH Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
AR Technical installations, industrial equipment and tools | 5 199.00 | 5 079.00 | 120.00 | 5 199.00 |
AT Other tangible assets | 7 389.00 | 5 327.00 | 2 062.00 | 7 389.00 |
BH Other financial assets | 92.00 | 92.00 | 92.00 | |
BJ TOTAL (I) | 115 260.00 | 10 986.00 | 104 274.00 | 115 260.00 |
BL Raw materials, supplies | 2 405.00 | 2 405.00 | 2 405.00 | |
BV Advances and down payments on orders | 1 845.00 | 1 845.00 | 1 845.00 | |
BZ Other receivables | 9 768.00 | 9 768.00 | 9 768.00 | |
CF Cash and cash equivalents | 14 186.00 | 14 186.00 | 14 186.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 28 356.00 | 28 356.00 | 28 356.00 | |
CO Grand total (0 to V) | 143 616.00 | 10 986.00 | 132 631.00 | 143 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 79 675.00 | 56 819.00 | 79 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 416.00 | 22 856.00 | 8 416.00 | |
DL TOTAL (I) | 92 492.00 | 84 075.00 | 92 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 984.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 682.00 | 2 948.00 | 3 682.00 | |
DX Trade payables and related accounts | 3 013.00 | 4 781.00 | 3 013.00 | |
DY Tax and social security liabilities | 32 444.00 | 24 769.00 | 32 444.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 40 139.00 | 40 481.00 | 40 139.00 | |
EE Grand total (I to V) | 132 631.00 | 124 556.00 | 132 631.00 | |
EG Accrued income and payables due within one year | 40 139.00 | 40 481.00 | 40 139.00 | |
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