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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : 3 D DEVELOPPEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-07-31 | Complete |
| 2017-05-10 | Public | 2016-07-31 | Complete |
| Name | 3 D DEVELOPPEURS |
| Siren | 513145672 |
| Closing | 2016-07-31 |
| Registry code | 9301 |
| Registration number | 4076 |
| Management number | 2009B03813 |
| Activity code | 4110A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 16 103.00 | 9 359.00 | 6 744.00 | 16 103.00 |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 290 365.00 | 13 259.00 | 277 106.00 | 290 365.00 |
BX Customers and related accounts | 28 318.00 | 28 318.00 | 28 318.00 | |
BZ Other receivables | 10 546.00 | 10 546.00 | 10 546.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 204 185.00 | 204 185.00 | 204 185.00 | |
CH Prepaid expenses | 11 459.00 | 11 459.00 | 11 459.00 | |
CO Grand total (0 to V) | 644 876.00 | 13 259.00 | 631 616.00 | 644 876.00 |
CS Evaluated investments - equity method | 266 062.00 | 266 062.00 | 266 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 975 193.00 | 1 027 208.00 | 975 193.00 | |
254 Depreciation and amortization | -2 991.00 | -2 550.00 | -2 991.00 | |
270 Operating profit | 70 930.00 | 110 576.00 | 70 930.00 | |
306 Income tax's | -32 272.00 | -24 577.00 | -32 272.00 | |
310 Profit or loss | 100 719.00 | 82 224.00 | 100 719.00 | |
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 162 670.00 | 80 446.00 | 162 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 148.00 | 82 224.00 | 97 148.00 | |
DL TOTAL (I) | 320 319.00 | 223 170.00 | 320 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 260 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 41 244.00 | 9 141.00 | 41 244.00 | |
EA Other liabilities | 18 999.00 | 74 958.00 | 18 999.00 | |
EC TOTAL (IV) | 311 297.00 | 498 364.00 | 311 297.00 | |
EE Grand total (I to V) | 631 616.00 | 721 534.00 | 631 616.00 | |
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