Grow your business safely with 3D1A IMMO
All the information you need about 3D1A IMMO to develop and secure your business in France
3
HOME >
CORPORATES
>
3D1A IMMO >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : 3D1A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | 3D1A IMMO |
| Siren | 823920087 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003481 |
| Management number | 2016B06947 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 561.00 | 699.00 | 420 862.00 | 421 561.00 |
044 Total Fixed Assets | 421 561.00 | 699.00 | 420 862.00 | 421 561.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 4 103.00 | 4 103.00 | 4 103.00 | |
110 Total Assets | 425 664.00 | 699.00 | 424 965.00 | 425 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 763.00 | |||
142 Total Equity - Total I | -33 763.00 | |||
156 Loans and similar debts | 400 229.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 427.00 | |||
172 Other debts | 58 427.00 | |||
176 Total debts | 458 729.00 | |||
180 Liabilities Total | 424 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421 561.00 | |||
195 Of which payables due in more than one year | 380 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 800.00 | 33 800.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 34 534.00 | 34 534.00 | ||
270 Operating profit | -34 534.00 | -34 534.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | -34 763.00 | -34 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 750.00 | 60 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 283 500.00 | 283 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 60 750.00 | 60 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 561.00 | 16 561.00 | ||
492 Total Fixed Assets (Increases) | 421 561.00 | 421 561.00 | ||
all companies in France
Complete and comprehensive database.
