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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : L'INATTENDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L'INATTENDU |
| Siren | 539158089 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013594 |
| Management number | 2012B00026 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
014 Intangible Assets - Other | 9 627.00 | 9 627.00 | 9 627.00 | |
028 Tangible Assets | 117 562.00 | 91 698.00 | 25 864.00 | 117 562.00 |
044 Total Fixed Assets | 209 189.00 | 101 325.00 | 107 864.00 | 209 189.00 |
050 Raw materials, supplies, in progress | 1 745.00 | 1 745.00 | 1 745.00 | |
060 Merchandise inventory | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 86 253.00 | 86 253.00 | 86 253.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 94 003.00 | 94 003.00 | 94 003.00 | |
110 Total Assets | 303 192.00 | 101 325.00 | 201 867.00 | 303 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7.00 | |||
132 Other Reserves | 126.00 | |||
134 Retained Earnings | -36 243.00 | |||
136 Profit for the Year | -12 587.00 | |||
142 Total Equity - Total I | -43 697.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 19 931.00 | |||
172 Other debts | 145 634.00 | |||
176 Total debts | 245 565.00 | |||
180 Liabilities Total | 201 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 831.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 500.00 | 8 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 124.00 | 2 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 707.00 | 2 707.00 | ||
490 Total Fixed Assets (Gross Value) | 220 745.00 | 220 745.00 | ||
492 Total Fixed Assets (Increases) | 4 831.00 | 4 831.00 | ||
494 Total Fixed Assets (Decreases) | 16 386.00 | 16 386.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 336.00 | 336.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -336.00 | -336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 558.00 | 22 558.00 | ||
378 Amount of deductible VAT on goods and services | 20 985.00 | 20 985.00 | ||
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