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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : 3 L IMMOBLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-07-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3 L IMMOBLIER |
| Siren | 503789596 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 1019 |
| Management number | 2008B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25520 Saint-Gorgon-Main |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 2 239.00 | 1 450.00 | 789.00 | 2 239.00 |
044 Total Fixed Assets | 4 639.00 | 3 850.00 | 789.00 | 4 639.00 |
060 Merchandise inventory | 397 231.00 | 397 231.00 | 397 231.00 | |
068 Receivables – Trade and related accounts | 58 943.00 | 58 943.00 | 58 943.00 | |
072 Receivables – Other | 19 217.00 | 19 217.00 | 19 217.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
092 Prepaid expenses | 4 623.00 | 4 623.00 | 4 623.00 | |
096 Total Current Assets + Prepaid Expenses | 484 594.00 | 484 594.00 | 484 594.00 | |
110 Total Assets | 489 234.00 | 3 850.00 | 485 383.00 | 489 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 238.00 | |||
134 Retained Earnings | 37 282.00 | |||
136 Profit for the Year | 126 314.00 | |||
142 Total Equity - Total I | 177 333.00 | |||
156 Loans and similar debts | 70 791.00 | |||
166 Suppliers and related accounts | 147 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 342.00 | |||
172 Other debts | 89 700.00 | |||
176 Total debts | 308 050.00 | |||
180 Liabilities Total | 485 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 725.00 | 1 725.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 929.00 | 929.00 | ||
490 Total Fixed Assets (Gross Value) | 12 701.00 | 12 701.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
494 Total Fixed Assets (Decreases) | 8 990.00 | 8 990.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 840.00 | 3 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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