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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : HOLDING 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | HOLDING 3M |
| Siren | 790095830 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001326 |
| Management number | 2012B04230 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 765.00 | 420 765.00 | 420 765.00 | |
BZ Other receivables | 191 199.00 | 191 199.00 | 191 199.00 | |
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 191 384.00 | 191 384.00 | 191 384.00 | |
CO Grand total (0 to V) | 612 149.00 | 612 149.00 | 612 149.00 | |
CU Other investments | 420 765.00 | 420 765.00 | 420 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 750.00 | 420 750.00 | 420 750.00 | |
DH Retained earnings | -43 450.00 | -29 769.00 | -43 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 062.00 | -13 681.00 | -13 062.00 | |
DL TOTAL (I) | 364 237.00 | 377 300.00 | 364 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 835.00 | 244 008.00 | 243 835.00 | |
DX Trade payables and related accounts | 4 076.00 | 3 001.00 | 4 076.00 | |
EC TOTAL (IV) | 247 912.00 | 247 009.00 | 247 912.00 | |
EE Grand total (I to V) | 612 149.00 | 624 309.00 | 612 149.00 | |
EG Accrued income and payables due within one year | 247 912.00 | 247 009.00 | 247 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 639.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 1 816.00 | |||
GG - OPERATING RESULT (I - II) | -1 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 417.00 | |||
HH Total exceptional expenses (VIII) | 417.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -417.00 | |||
HK Income tax | 11 246.00 | 11 644.00 | 11 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 062.00 | 13 816.00 | 13 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 062.00 | -13 681.00 | -13 062.00 | |
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