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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : 3CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | 3CP |
| Siren | 438349946 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/007935 |
| Management number | 2001B00679 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 140 480.00 | 52 675.00 | 87 805.00 | 140 480.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 308 663.00 | 53 025.00 | 255 638.00 | 308 663.00 |
060 Merchandise inventory | 26 648.00 | 26 648.00 | 26 648.00 | |
072 Receivables – Other | 28 217.00 | 28 217.00 | 28 217.00 | |
084 Cash | 128 628.00 | 128 628.00 | 128 628.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 185 018.00 | 185 018.00 | 185 018.00 | |
110 Total Assets | 493 681.00 | 53 025.00 | 440 656.00 | 493 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 104 695.00 | |||
134 Retained Earnings | 66 359.00 | |||
136 Profit for the Year | 31 735.00 | |||
142 Total Equity - Total I | 211 589.00 | |||
156 Loans and similar debts | 75 766.00 | |||
166 Suppliers and related accounts | 48 447.00 | |||
172 Other debts | 104 855.00 | |||
176 Total debts | 229 067.00 | |||
180 Liabilities Total | 440 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 415.00 | 5 415.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 55 770.00 | 55 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 586.00 | 13 586.00 | ||
490 Total Fixed Assets (Gross Value) | 235 392.00 | 235 392.00 | ||
492 Total Fixed Assets (Increases) | 74 771.00 | 74 771.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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