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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : L'ACCOUDÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-09-30 | Complete |
| Name | L'ACCOUDÉ |
| Siren | 853121192 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009493 |
| Management number | 2019B01615 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| 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 |
AH Goodwill | 25 090.00 | 25 090.00 | 25 090.00 | |
AR Technical installations, industrial equipment and tools | 19 801.00 | 3 515.00 | 16 286.00 | 19 801.00 |
AT Other tangible assets | 6 899.00 | 2 989.00 | 3 910.00 | 6 899.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 52 991.00 | 6 504.00 | 46 487.00 | 52 991.00 |
BL Raw materials, supplies | 4 396.00 | 4 396.00 | 4 396.00 | |
BZ Other receivables | 3 983.00 | 3 983.00 | 3 983.00 | |
CF Cash and cash equivalents | 53 665.00 | 53 665.00 | 53 665.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 63 183.00 | 63 183.00 | 63 183.00 | |
CO Grand total (0 to V) | 116 174.00 | 6 504.00 | 109 670.00 | 116 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 189.00 | 19 189.00 | ||
DL TOTAL (I) | 24 189.00 | 24 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 204.00 | 66 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 438.00 | ||
DX Trade payables and related accounts | 13 270.00 | 13 270.00 | ||
DY Tax and social security liabilities | 5 568.00 | 5 568.00 | ||
EC TOTAL (IV) | 85 480.00 | 85 480.00 | ||
EE Grand total (I to V) | 109 670.00 | 109 670.00 | ||
EG Accrued income and payables due within one year | 85 042.00 | 85 042.00 | ||
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