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L HOME > CORPORATES > LE 33 > BALANCE SHEET ( 2021-07-13)

THE LIST OF BALANCE SHEET : LE 33

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLE 33
Siren797701406
Closing2020-12-31
Registry code 3801
Registration number B2021/010188
Management number2013B01628
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 28 500.00 28 500.00 28 500.00
028 Tangible Assets 15 893.00 14 268.00 1 625.00 15 893.00
044 Total Fixed Assets 44 393.00 14 268.00 30 125.00 44 393.00
050 Raw materials, supplies, in progress 173.00 173.00 173.00
072 Receivables – Other 7 298.00 7 298.00 7 298.00
084 Cash 20 641.00 20 641.00 20 641.00
096 Total Current Assets + Prepaid Expenses 28 112.00 28 112.00 28 112.00
110 Total Assets 72 505.00 14 268.00 58 237.00 72 505.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 962.00
134 Retained Earnings 1 889.00
136 Profit for the Year 17 363.00
142 Total Equity - Total I 30 214.00
156 Loans and similar debts 21 432.00
166 Suppliers and related accounts 180.00
172 Other debts 6 411.00
176 Total debts 28 023.00
180 Liabilities Total 58 237.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 58 324.00 58 324.00
226 Operating subsidies received 16 181.00 16 181.00
230 Other income 549.00 549.00
232 Total operating income excluding VAT 75 054.00 75 054.00
238 Purchases of raw materials and other supplies (including royalties 22 057.00 22 057.00
242 Other external expenses 19 073.00 19 073.00
244 Taxes, duties and similar payments 396.00 396.00
250 Staff compensation 9 154.00 9 154.00
252 Social security contributions 2 477.00 2 477.00
254 Depreciation and amortization 1 433.00 1 433.00
262 Other expenses 3.00 3.00
264 Total operating expenses 54 593.00 54 593.00
270 Operating profit 20 461.00 20 461.00
290 Exceptional income 804.00 804.00
300 Exceptional expenses 2 250.00 2 250.00
306 Income tax's 1 652.00 1 652.00
310 Profit or loss 17 363.00 17 363.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 44 393.00 44 393.00

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