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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : 3C AQUITAINE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 3C AQUITAINE ASSOCIES |
| Siren | 530695790 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16545 |
| Management number | 2011B00819 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 36 260.00 | 28 060.00 | 8 200.00 | 36 260.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 286 275.00 | 28 060.00 | 258 215.00 | 286 275.00 |
BX Customers and related accounts | 689 142.00 | 2 256.00 | 686 886.00 | 689 142.00 |
BZ Other receivables | 121 388.00 | 121 388.00 | 121 388.00 | |
CD Marketable securities | 24 561.00 | 24 561.00 | 24 561.00 | |
CF Cash and cash equivalents | 43 338.00 | 43 338.00 | 43 338.00 | |
CH Prepaid expenses | 9 553.00 | 9 553.00 | 9 553.00 | |
CJ TOTAL (II) | 887 983.00 | 2 256.00 | 885 727.00 | 887 983.00 |
CO Grand total (0 to V) | 1 174 258.00 | 30 316.00 | 1 143 942.00 | 1 174 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 97 223.00 | 84 134.00 | 97 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 864.00 | 13 089.00 | 13 864.00 | |
DL TOTAL (I) | 114 487.00 | 100 623.00 | 114 487.00 | |
DP Provisions for Risks | 2 770.00 | 5 668.00 | 2 770.00 | |
DR TOTAL (IV) | 2 770.00 | 5 668.00 | 2 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 586.00 | 120 917.00 | 75 586.00 | |
DX Trade payables and related accounts | 532 557.00 | 282 996.00 | 532 557.00 | |
DY Tax and social security liabilities | 408 669.00 | 293 220.00 | 408 669.00 | |
EB Prepaid income (2) | 9 874.00 | 12 830.00 | 9 874.00 | |
EC TOTAL (IV) | 1 026 684.00 | 709 963.00 | 1 026 684.00 | |
EE Grand total (I to V) | 1 143 942.00 | 816 254.00 | 1 143 942.00 | |
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