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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : NEW CAMPUS 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | NEW CAMPUS 168 |
| Siren | 898902051 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009904 |
| Management number | 2021B01098 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 10 808.00 | 10 808.00 | 10 808.00 | |
044 Total Fixed Assets | 45 808.00 | 45 808.00 | 45 808.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 22 106.00 | 22 106.00 | 22 106.00 | |
096 Total Current Assets + Prepaid Expenses | 22 193.00 | 22 193.00 | 22 193.00 | |
110 Total Assets | 68 001.00 | 68 001.00 | 68 001.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -4 559.00 | |||
142 Total Equity - Total I | -4 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 160.00 | |||
172 Other debts | 72 160.00 | |||
176 Total debts | 72 160.00 | |||
180 Liabilities Total | 68 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 199.00 | 4 199.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | -4 559.00 | -4 559.00 | ||
310 Profit or loss | -4 559.00 | -4 559.00 | ||
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