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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 539837039 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12426 |
| Management number | 2012B00349 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
014 Intangible Assets - Other | 6 040.00 | 6 040.00 | 6 040.00 | |
028 Tangible Assets | 372 782.00 | 141 509.00 | 231 274.00 | 372 782.00 |
044 Total Fixed Assets | 477 322.00 | 147 549.00 | 329 774.00 | 477 322.00 |
050 Raw materials, supplies, in progress | 41 785.00 | 41 785.00 | 41 785.00 | |
060 Merchandise inventory | 89 391.00 | 89 391.00 | 89 391.00 | |
068 Receivables – Trade and related accounts | 163 590.00 | 163 590.00 | 163 590.00 | |
072 Receivables – Other | 8 944.00 | 8 944.00 | 8 944.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 306 712.00 | 306 712.00 | 306 712.00 | |
110 Total Assets | 784 034.00 | 147 549.00 | 636 486.00 | 784 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 254.00 | |||
136 Profit for the Year | 33 272.00 | |||
142 Total Equity - Total I | 106 526.00 | |||
156 Loans and similar debts | 248 308.00 | |||
166 Suppliers and related accounts | 158 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 235.00 | |||
172 Other debts | 123 304.00 | |||
176 Total debts | 529 959.00 | |||
180 Liabilities Total | 636 486.00 | |||
195 Of which payables due in more than one year | 36 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 668.00 | 459 668.00 | ||
492 Total Fixed Assets (Increases) | 17 655.00 | 17 655.00 | ||
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