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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : GROUPE 3 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | GROUPE 3 F |
| Siren | 801069667 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9428 |
| Management number | 2014B00328 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 219.00 | 210 219.00 | 210 219.00 | |
044 Total Fixed Assets | 210 219.00 | 210 219.00 | 210 219.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 41 112.00 | 41 112.00 | 41 112.00 | |
096 Total Current Assets + Prepaid Expenses | 41 762.00 | 41 762.00 | 41 762.00 | |
110 Total Assets | 251 981.00 | 251 981.00 | 251 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 941.00 | |||
136 Profit for the Year | 20 057.00 | |||
142 Total Equity - Total I | 109 999.00 | |||
156 Loans and similar debts | 98 831.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 42 491.00 | |||
176 Total debts | 141 982.00 | |||
180 Liabilities Total | 251 981.00 | |||
195 Of which payables due in more than one year | 95 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 307.00 | 3 307.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
252 Social security contributions | 2 420.00 | 2 420.00 | ||
264 Total operating expenses | 6 463.00 | 6 463.00 | ||
270 Operating profit | -6 463.00 | -6 463.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 3 479.00 | 3 479.00 | ||
310 Profit or loss | 20 057.00 | 20 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 219.00 | 210 219.00 | ||
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