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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GRENOBLE SOLUTIONS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-02-28 | Complete |
| 2021-11-08 | Partially confidential | 2020-02-29 | Complete |
| 2018-06-13 | Public | 2016-02-29 | Complete |
| Name | GRENOBLE SOLUTIONS INFORMATIQUE |
| Siren | 510770787 |
| Closing | 2020-02-29 |
| Registry code | 3801 |
| Registration number | B2021/019636 |
| Management number | 2009B00327 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 4 459.00 | 4 266.00 | 193.00 | 4 459.00 |
BH Other financial assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 6 784.00 | 5 466.00 | 1 318.00 | 6 784.00 |
BT Goods | 28 911.00 | 28 911.00 | 28 911.00 | |
BX Customers and related accounts | 33 218.00 | 33 218.00 | 33 218.00 | |
BZ Other receivables | 15 214.00 | 15 214.00 | 15 214.00 | |
CF Cash and cash equivalents | 16 416.00 | 16 416.00 | 16 416.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 93 760.00 | 93 760.00 | 93 760.00 | |
CO Grand total (0 to V) | 100 544.00 | 5 466.00 | 95 078.00 | 100 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 3 252.00 | 3 252.00 | 3 252.00 | |
DH Retained earnings | -24 834.00 | -27 670.00 | -24 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 720.00 | 2 836.00 | 16 720.00 | |
DL TOTAL (I) | 2 838.00 | -13 882.00 | 2 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 785.00 | 10 751.00 | 10 785.00 | |
DX Trade payables and related accounts | 24 258.00 | 25 595.00 | 24 258.00 | |
DY Tax and social security liabilities | 57 197.00 | 50 251.00 | 57 197.00 | |
EA Other liabilities | 99.00 | |||
EC TOTAL (IV) | 92 240.00 | 86 598.00 | 92 240.00 | |
EE Grand total (I to V) | 95 078.00 | 72 716.00 | 95 078.00 | |
EG Accrued income and payables due within one year | 92 240.00 | 86 598.00 | 92 240.00 | |
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