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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : 3D CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | 3D CONSTRUCTION |
| Siren | 523503563 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005424 |
| Management number | 2010B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 650 000.00 | 650 000.00 | 650 000.00 | |
BZ Other receivables | 111 880.00 | 111 880.00 | 111 880.00 | |
CF Cash and cash equivalents | 965.00 | 965.00 | 965.00 | |
CJ TOTAL (II) | 112 845.00 | 112 845.00 | 112 845.00 | |
CO Grand total (0 to V) | 762 845.00 | 762 845.00 | 762 845.00 | |
CU Other investments | 650 000.00 | 650 000.00 | 650 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 500.00 | 97 500.00 | ||
DD Legal reserve (1) | 9 750.00 | 9 750.00 | ||
DG Other reserves | 357 934.00 | 357 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 226.00 | 149 226.00 | ||
DL TOTAL (I) | 614 410.00 | 614 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 685.00 | 145 685.00 | ||
DX Trade payables and related accounts | 2 750.00 | 2 750.00 | ||
EC TOTAL (IV) | 148 435.00 | 148 435.00 | ||
EE Grand total (I to V) | 762 845.00 | 762 845.00 | ||
EG Accrued income and payables due within one year | 148 435.00 | 148 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 019.00 | |||
GF Total Operating Expenses (II) | 3 019.00 | |||
GG - OPERATING RESULT (I - II) | -3 019.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GL Other interest and similar income | 3 864.00 | |||
GP Total financial income (V) | 153 864.00 | |||
GR Interest and similar expenses | 1 618.00 | |||
GU Total financial expenses (VI) | 1 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 864.00 | 153 864.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 638.00 | 4 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 226.00 | 149 226.00 | ||
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