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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CONSEIL TECHNIQUE GRENOBLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CONSEIL TECHNIQUE GRENOBLOIS |
| Siren | 065500787 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013888 |
| Management number | 1965B00078 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 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 | 1 545.00 | 1 545.00 | 1 545.00 | |
AJ Other Intangible Assets | 81 289.00 | 63 436.00 | 17 853.00 | 81 289.00 |
AP Buildings | 9 896.00 | 9 896.00 | 9 896.00 | |
AT Other tangible assets | 84 629.00 | 76 651.00 | 7 978.00 | 84 629.00 |
BH Other financial assets | 4 909.00 | 4 909.00 | 4 909.00 | |
BJ TOTAL (I) | 182 268.00 | 149 984.00 | 32 285.00 | 182 268.00 |
BX Customers and related accounts | 463 941.00 | 30 443.00 | 433 497.00 | 463 941.00 |
BZ Other receivables | 2 544.00 | 2 544.00 | 2 544.00 | |
CF Cash and cash equivalents | 343 859.00 | 343 859.00 | 343 859.00 | |
CH Prepaid expenses | 47 042.00 | 47 042.00 | 47 042.00 | |
CJ TOTAL (II) | 857 386.00 | 30 443.00 | 826 943.00 | 857 386.00 |
CO Grand total (0 to V) | 1 039 655.00 | 180 427.00 | 859 228.00 | 1 039 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 080.00 | 55 080.00 | 55 080.00 | |
DD Legal reserve (1) | 5 508.00 | 5 508.00 | 5 508.00 | |
DG Other reserves | 315 449.00 | 315 449.00 | 315 449.00 | |
DH Retained earnings | 25 399.00 | 33 488.00 | 25 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 881.00 | 6 911.00 | 127 881.00 | |
DL TOTAL (I) | 529 318.00 | 416 437.00 | 529 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 071.00 | 200 000.00 | 90 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 21 000.00 | 78.00 | |
DX Trade payables and related accounts | 16 047.00 | 20 925.00 | 16 047.00 | |
DY Tax and social security liabilities | 222 752.00 | 144 529.00 | 222 752.00 | |
EA Other liabilities | 960.00 | 13 040.00 | 960.00 | |
EC TOTAL (IV) | 329 909.00 | 399 494.00 | 329 909.00 | |
EE Grand total (I to V) | 859 228.00 | 815 931.00 | 859 228.00 | |
EG Accrued income and payables due within one year | 259 971.00 | 399 494.00 | 259 971.00 | |
EI Including equity loans | 78.00 | 78.00 | ||
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