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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | LE 33 |
| Siren | 797701406 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002867 |
| Management number | 2013B01628 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 15 893.00 | 12 835.00 | 3 058.00 | 15 893.00 |
044 Total Fixed Assets | 44 393.00 | 12 835.00 | 31 558.00 | 44 393.00 |
050 Raw materials, supplies, in progress | 173.00 | 173.00 | 173.00 | |
084 Cash | 13 394.00 | 13 394.00 | 13 394.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 57 960.00 | 12 835.00 | 45 125.00 | 57 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 637.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 12 851.00 | |||
156 Loans and similar debts | 23 532.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
172 Other debts | 5 616.00 | |||
176 Total debts | 32 274.00 | |||
180 Liabilities Total | 45 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 393.00 | 44 393.00 | ||
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