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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : be
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | be |
| Siren | 532796331 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019500 |
| Management number | 2011B01154 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 |
AR Technical installations, industrial equipment and tools | 14 527.00 | 7 677.00 | 6 850.00 | 14 527.00 |
AT Other tangible assets | 185 217.00 | 139 393.00 | 45 824.00 | 185 217.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 2 353.00 | 2 353.00 | 2 353.00 | |
BJ TOTAL (I) | 202 697.00 | 147 070.00 | 55 627.00 | 202 697.00 |
BL Raw materials, supplies | 6 445.00 | 6 445.00 | 6 445.00 | |
BV Advances and down payments on orders | 13 440.00 | 13 440.00 | 13 440.00 | |
BX Customers and related accounts | 381 799.00 | 53 544.00 | 328 256.00 | 381 799.00 |
BZ Other receivables | 27 250.00 | 27 250.00 | 27 250.00 | |
CF Cash and cash equivalents | 391 812.00 | 391 812.00 | 391 812.00 | |
CH Prepaid expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
CJ TOTAL (II) | 825 789.00 | 53 544.00 | 772 246.00 | 825 789.00 |
CO Grand total (0 to V) | 1 028 486.00 | 200 614.00 | 827 873.00 | 1 028 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 7 250.00 | 10 000.00 | |
DG Other reserves | 259 662.00 | 206 609.00 | 259 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 206.00 | 55 803.00 | 56 206.00 | |
DL TOTAL (I) | 425 868.00 | 369 662.00 | 425 868.00 | |
DP Provisions for Risks | 15 903.00 | 17 726.00 | 15 903.00 | |
DR TOTAL (IV) | 15 903.00 | 17 726.00 | 15 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 545.00 | 1 254.00 | 52 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 965.00 | 4 680.00 | 1 965.00 | |
DW Advances and down payments received on current orders | 11 348.00 | 11 348.00 | ||
DX Trade payables and related accounts | 140 798.00 | 196 577.00 | 140 798.00 | |
DY Tax and social security liabilities | 176 596.00 | 252 991.00 | 176 596.00 | |
EA Other liabilities | 2 850.00 | 2 850.00 | ||
EC TOTAL (IV) | 386 102.00 | 455 502.00 | 386 102.00 | |
EE Grand total (I to V) | 827 873.00 | 842 891.00 | 827 873.00 | |
EI Including equity loans | 1 965.00 | 1 965.00 | ||
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