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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LE 33
| 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 |
| Name | LE 33 |
| Siren | 797701406 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010130 |
| Management number | 2013B01628 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 15 893.00 | 14 506.00 | 1 387.00 | 15 893.00 |
044 Total Fixed Assets | 44 393.00 | 14 506.00 | 29 887.00 | 44 393.00 |
050 Raw materials, supplies, in progress | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | ||||
084 Cash | 35 070.00 | 35 070.00 | 35 070.00 | |
096 Total Current Assets + Prepaid Expenses | 35 243.00 | 35 243.00 | 35 243.00 | |
110 Total Assets | 79 637.00 | 14 506.00 | 65 131.00 | 79 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 214.00 | |||
136 Profit for the Year | 5 467.00 | |||
142 Total Equity - Total I | 35 682.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 973.00 | |||
172 Other debts | 28 802.00 | |||
176 Total debts | 29 449.00 | |||
180 Liabilities Total | 65 131.00 | |||
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