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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : 3 SISTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | 3 SISTERS |
| Siren | 803011279 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037470 |
| Management number | 2014B03531 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 499.00 | 1 499.00 | 1 499.00 | |
CF Cash and cash equivalents | 7 843.00 | 7 843.00 | 7 843.00 | |
CJ TOTAL (II) | 7 843.00 | 7 843.00 | 7 843.00 | |
CO Grand total (0 to V) | 9 342.00 | 9 342.00 | 9 342.00 | |
CU Other investments | 1 499.00 | 1 499.00 | 1 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 077.00 | -300.00 | -1 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -593.00 | -777.00 | -593.00 | |
DL TOTAL (I) | 8 331.00 | 8 923.00 | 8 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | 302.00 | |
DX Trade payables and related accounts | 710.00 | 360.00 | 710.00 | |
EC TOTAL (IV) | 1 011.00 | 662.00 | 1 011.00 | |
EE Grand total (I to V) | 9 342.00 | 9 585.00 | 9 342.00 | |
EG Accrued income and payables due within one year | 1 011.00 | 662.00 | 1 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 434.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 593.00 | |||
GG - OPERATING RESULT (I - II) | -593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 593.00 | 777.00 | 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -593.00 | -777.00 | -593.00 | |
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