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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : 3CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | 3CP |
| Siren | 438349946 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/002761 |
| Management number | 2001B00679 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| 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 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AR Technical installations, industrial equipment and tools | 36 663.00 | 29 517.00 | 7 146.00 | 36 663.00 |
AT Other tangible assets | 150 514.00 | 85 634.00 | 64 880.00 | 150 514.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 355 320.00 | 115 500.00 | 239 820.00 | 355 320.00 |
BT Goods | 35 301.00 | 35 301.00 | 35 301.00 | |
BZ Other receivables | 28 659.00 | 28 659.00 | 28 659.00 | |
CF Cash and cash equivalents | 209 969.00 | 209 969.00 | 209 969.00 | |
CH Prepaid expenses | 18 109.00 | 18 109.00 | 18 109.00 | |
CJ TOTAL (II) | 292 038.00 | 292 038.00 | 292 038.00 | |
CO Grand total (0 to V) | 647 358.00 | 115 500.00 | 531 858.00 | 647 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 183 135.00 | 183 135.00 | 183 135.00 | |
DH Retained earnings | 48 853.00 | 66 359.00 | 48 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 872.00 | -17 506.00 | 23 872.00 | |
DL TOTAL (I) | 264 661.00 | 240 789.00 | 264 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 886.00 | 147 700.00 | 122 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285.00 | 144.00 | 285.00 | |
DX Trade payables and related accounts | 60 099.00 | 65 236.00 | 60 099.00 | |
DY Tax and social security liabilities | 83 926.00 | 77 249.00 | 83 926.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 267 197.00 | 290 329.00 | 267 197.00 | |
EE Grand total (I to V) | 531 858.00 | 531 118.00 | 531 858.00 | |
EG Accrued income and payables due within one year | 176 715.00 | 237 618.00 | 176 715.00 | |
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