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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CONSEIL TECHNIQUE GRENOBLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CONSEIL TECHNIQUE GRENOBLOIS |
| Siren | 065500787 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011424 |
| Management number | 1965B00078 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 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 | 1 545.00 | 1 545.00 | 1 545.00 | |
AJ Other Intangible Assets | 58 248.00 | 58 248.00 | 58 248.00 | |
AP Buildings | 9 896.00 | 9 896.00 | 9 896.00 | |
AT Other tangible assets | 80 893.00 | 70 422.00 | 10 471.00 | 80 893.00 |
BH Other financial assets | 4 909.00 | 4 909.00 | 4 909.00 | |
BJ TOTAL (I) | 155 491.00 | 138 566.00 | 16 925.00 | 155 491.00 |
BX Customers and related accounts | 283 490.00 | 283 490.00 | 283 490.00 | |
BZ Other receivables | 29 284.00 | 29 284.00 | 29 284.00 | |
CF Cash and cash equivalents | 481 407.00 | 481 407.00 | 481 407.00 | |
CH Prepaid expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
CJ TOTAL (II) | 799 006.00 | 799 006.00 | 799 006.00 | |
CO Grand total (0 to V) | 954 497.00 | 138 566.00 | 815 931.00 | 954 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 080.00 | 55 080.00 | 55 080.00 | |
DD Legal reserve (1) | 5 508.00 | 5 508.00 | 5 508.00 | |
DG Other reserves | 315 449.00 | 275 249.00 | 315 449.00 | |
DH Retained earnings | 33 488.00 | 33 488.00 | 33 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 911.00 | 70 200.00 | 6 911.00 | |
DL TOTAL (I) | 416 437.00 | 439 526.00 | 416 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 199.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 21 000.00 | ||
DX Trade payables and related accounts | 20 925.00 | 11 023.00 | 20 925.00 | |
DY Tax and social security liabilities | 144 529.00 | 191 770.00 | 144 529.00 | |
EA Other liabilities | 13 040.00 | 6 965.00 | 13 040.00 | |
EC TOTAL (IV) | 399 494.00 | 209 957.00 | 399 494.00 | |
EE Grand total (I to V) | 815 931.00 | 649 483.00 | 815 931.00 | |
EG Accrued income and payables due within one year | 399 494.00 | 209 957.00 | 399 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199.00 | |||
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