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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : 3A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | 3A C |
| Siren | 487730780 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7394 |
| Management number | 2005B02213 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555 495.00 | 904 224.00 | 651 271.00 | 1 555 495.00 |
044 Total Fixed Assets | 1 555 495.00 | 904 224.00 | 651 271.00 | 1 555 495.00 |
068 Receivables – Trade and related accounts | 29 225.00 | 29 225.00 | 29 225.00 | |
072 Receivables – Other | 76 234.00 | 76 234.00 | 76 234.00 | |
084 Cash | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 112 070.00 | 112 070.00 | 112 070.00 | |
110 Total Assets | 1 667 565.00 | 904 224.00 | 763 341.00 | 1 667 565.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -590 531.00 | |||
136 Profit for the Year | -30 174.00 | |||
142 Total Equity - Total I | -620 180.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 170.00 | |||
172 Other debts | 1 381 103.00 | |||
176 Total debts | 1 383 521.00 | |||
180 Liabilities Total | 763 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 162.00 | 13 162.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 81 357.00 | 81 357.00 | ||
264 Total operating expenses | 94 737.00 | 94 737.00 | ||
270 Operating profit | -94 737.00 | -94 737.00 | ||
280 Financial income | 93 621.00 | 93 621.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 29 058.00 | 29 058.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | -30 174.00 | -30 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 605 495.00 | 1 605 495.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 000.00 | 50 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
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