Grow your business safely with 3GF-INDUSTRIE
All the information you need about 3GF-INDUSTRIE to develop and secure your business in France
3
HOME >
CORPORATES
>
3GF-INDUSTRIE >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : 3GF-INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | 3GF-INDUSTRIE |
| Siren | 753642529 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 3053 |
| Management number | 2012B05857 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 652.00 | 2 408.00 | 12 243.00 | 14 652.00 |
044 Total Fixed Assets | 14 652.00 | 2 408.00 | 12 243.00 | 14 652.00 |
068 Receivables – Trade and related accounts | 81 141.00 | 786.00 | 80 355.00 | 81 141.00 |
072 Receivables – Other | 10 486.00 | 10 486.00 | 10 486.00 | |
084 Cash | 12 060.00 | 12 060.00 | 12 060.00 | |
092 Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 105 452.00 | 786.00 | 104 667.00 | 105 452.00 |
110 Total Assets | 120 104.00 | 3 194.00 | 116 910.00 | 120 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 376.00 | |||
134 Retained Earnings | 3 212.00 | |||
136 Profit for the Year | 36 798.00 | |||
142 Total Equity - Total I | 50 387.00 | |||
166 Suppliers and related accounts | 45 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 120.00 | |||
172 Other debts | 20 985.00 | |||
176 Total debts | 66 523.00 | |||
180 Liabilities Total | 116 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 449.00 | 12 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 213.00 | 1 213.00 | ||
490 Total Fixed Assets (Gross Value) | 2 992.00 | 2 992.00 | ||
492 Total Fixed Assets (Increases) | 14 252.00 | 14 252.00 | ||
494 Total Fixed Assets (Decreases) | 2 592.00 | 2 592.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 380.00 | 1 380.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 401.00 | 1 401.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 21.00 | 21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
all companies in France
Complete and comprehensive database.
