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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : 3 B SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | 3 B SYSTEM |
| Siren | 408580694 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/035513 |
| Management number | 2014B06137 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 581 593.00 | 581 593.00 | 581 593.00 | |
044 Total Fixed Assets | 581 593.00 | 581 593.00 | 581 593.00 | |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 104 029.00 | 104 029.00 | 104 029.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 105 965.00 | 105 965.00 | 105 965.00 | |
110 Total Assets | 687 558.00 | 687 558.00 | 687 558.00 | |
120 Share or Individual Capital | 830 847.00 | |||
134 Retained Earnings | -143 549.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | 684 737.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | ||||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 687 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 158 000.00 | 158 000.00 | ||
484 DECREASES Financial Assets | 268 635.00 | 268 635.00 | ||
490 Total Fixed Assets (Gross Value) | 692 228.00 | 692 228.00 | ||
492 Total Fixed Assets (Increases) | 158 000.00 | 158 000.00 | ||
494 Total Fixed Assets (Decreases) | 268 635.00 | 268 635.00 | ||
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