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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE GRENOBLE PLACE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| Name | AGENCE IMMOBILIERE GRENOBLE PLACE NOTRE DAME |
| Siren | 838317816 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/005150 |
| Management number | 2018B00552 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-26 |
| 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 |
AH Goodwill | 56 100.00 | 56 100.00 | 56 100.00 | |
AJ Other Intangible Assets | 3 087.00 | -3 087.00 | ||
AR Technical installations, industrial equipment and tools | 1 150.00 | 149.00 | 1 000.00 | 1 150.00 |
AT Other tangible assets | 37 646.00 | 11 699.00 | 25 947.00 | 37 646.00 |
BH Other financial assets | 3 204.00 | 3 204.00 | 3 204.00 | |
BJ TOTAL (I) | 98 120.00 | 14 935.00 | 83 185.00 | 98 120.00 |
BX Customers and related accounts | 30 299.00 | 30 299.00 | 30 299.00 | |
BZ Other receivables | 3 536.00 | 3 536.00 | 3 536.00 | |
CF Cash and cash equivalents | 191 271.00 | 191 271.00 | 191 271.00 | |
CH Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
CJ TOTAL (II) | 227 597.00 | 227 597.00 | 227 597.00 | |
CO Grand total (0 to V) | 325 718.00 | 14 935.00 | 310 782.00 | 325 718.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 85 578.00 | 85 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 329.00 | 5 329.00 | ||
DL TOTAL (I) | 96 408.00 | 96 408.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 815.00 | 131 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 517.00 | 48 517.00 | ||
DX Trade payables and related accounts | 9 127.00 | 9 127.00 | ||
DY Tax and social security liabilities | 20 894.00 | 20 894.00 | ||
EA Other liabilities | 4 019.00 | 4 019.00 | ||
EC TOTAL (IV) | 214 374.00 | 214 374.00 | ||
EE Grand total (I to V) | 310 782.00 | 310 782.00 | ||
EG Accrued income and payables due within one year | 155 589.00 | 155 589.00 | ||
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