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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : 3M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | 3M SARL |
| Siren | 794770271 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 204 |
| Management number | 2013B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 622.00 | 22 622.00 | 22 622.00 | |
044 Total Fixed Assets | 22 622.00 | 22 622.00 | 22 622.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 886.00 | 886.00 | 886.00 | |
110 Total Assets | 23 508.00 | 23 508.00 | 23 508.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 803.00 | |||
136 Profit for the Year | -2 275.00 | |||
142 Total Equity - Total I | -14 077.00 | |||
166 Suppliers and related accounts | 8 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 757.00 | |||
172 Other debts | 28 757.00 | |||
176 Total debts | 37 585.00 | |||
180 Liabilities Total | 23 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 804.00 | 9 804.00 | ||
230 Other income | 6 650.00 | 6 650.00 | ||
232 Total operating income excluding VAT | 16 454.00 | 16 454.00 | ||
242 Other external expenses | 18 320.00 | 18 320.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 154.00 | 154.00 | ||
264 Total operating expenses | 18 729.00 | 18 729.00 | ||
270 Operating profit | -2 275.00 | -2 275.00 | ||
310 Profit or loss | -2 275.00 | -2 275.00 | ||
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