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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | 3D |
| Siren | 790592927 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003168 |
| Management number | 2013B00034 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALOUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 176 876.00 | 176 876.00 | 176 876.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 177 082.00 | 177 082.00 | 177 082.00 | |
110 Total Assets | 177 082.00 | 177 082.00 | 177 082.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 377.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | -10 135.00 | |||
156 Loans and similar debts | 85 598.00 | |||
172 Other debts | 101 619.00 | |||
176 Total debts | 187 217.00 | |||
180 Liabilities Total | 177 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 258.00 | 258.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
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