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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : 10 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | 10 COM |
| Siren | 417787264 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023797 |
| Management number | 1998B00214 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 |
AB Establishment Expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
AT Other tangible assets | 122 442.00 | 109 063.00 | 13 380.00 | 122 442.00 |
BD Other fixed assets | 1 877 103.00 | 1 877 103.00 | 1 877 103.00 | |
BH Other financial assets | 10 638.00 | 10 639.00 | 10 638.00 | |
BJ TOTAL (I) | 2 011 871.00 | 110 749.00 | 1 901 122.00 | 2 011 871.00 |
BV Advances and down payments on orders | 971.00 | 971.00 | 971.00 | |
BX Customers and related accounts | 344 950.00 | 10 182.00 | 334 768.00 | 344 950.00 |
BZ Other receivables | 92 415.00 | 92 415.00 | 92 415.00 | |
CF Cash and cash equivalents | 175 106.00 | 175 106.00 | 175 106.00 | |
CH Prepaid expenses | 539.00 | 540.00 | 539.00 | |
CJ TOTAL (II) | 613 982.00 | 10 182.00 | 603 800.00 | 613 982.00 |
CO Grand total (0 to V) | 2 625 853.00 | 120 932.00 | 2 504 921.00 | 2 625 853.00 |
CP Shares due in less than one year | 10 638.00 | 10 638.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 520.00 | 12 000.00 | 11 520.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 814 450.00 | 690 574.00 | 814 450.00 | |
DH Retained earnings | 135 856.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 783.00 | 17 439.00 | -11 783.00 | |
DL TOTAL (I) | 815 386.00 | 857 070.00 | 815 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 449.00 | 335.00 | 387 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 098 569.00 | 1 088 383.00 | 1 098 569.00 | |
DX Trade payables and related accounts | 4 602.00 | 8 541.00 | 4 602.00 | |
DY Tax and social security liabilities | 187 028.00 | 144 564.00 | 187 028.00 | |
EA Other liabilities | 11 885.00 | 30 113.00 | 11 885.00 | |
EC TOTAL (IV) | 1 689 534.00 | 1 271 938.00 | 1 689 534.00 | |
EE Grand total (I to V) | 2 504 921.00 | 2 129 009.00 | 2 504 921.00 | |
EG Accrued income and payables due within one year | 1 689 534.00 | 1 271 938.00 | 1 689 534.00 | |
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