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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : 3J2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | 3J2D |
| Siren | 482614765 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7650 |
| Management number | 2005B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 564.00 | 60 564.00 | 60 564.00 | |
BJ TOTAL (I) | 170 564.00 | 170 564.00 | 170 564.00 | |
BX Customers and related accounts | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 4 722.00 | 4 722.00 | 4 722.00 | |
CJ TOTAL (II) | 5 657.00 | 5 657.00 | 5 657.00 | |
CO Grand total (0 to V) | 176 222.00 | 176 222.00 | 176 222.00 | |
CS Evaluated investments - equity method | 110 000.00 | 110 000.00 | 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -29 293.00 | -24 435.00 | -29 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -803.00 | -4 857.00 | -803.00 | |
DL TOTAL (I) | 39 902.00 | 40 706.00 | 39 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 709.00 | 133 016.00 | 134 709.00 | |
DX Trade payables and related accounts | 1 433.00 | 930.00 | 1 433.00 | |
DY Tax and social security liabilities | 177.00 | 177.00 | ||
EC TOTAL (IV) | 136 319.00 | 133 946.00 | 136 319.00 | |
EE Grand total (I to V) | 176 222.00 | 174 653.00 | 176 222.00 | |
EG Accrued income and payables due within one year | 136 319.00 | 133 946.00 | 136 319.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 170 782.00 | 994.00 | 170 782.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 212.00 | 170 564.00 | ||
I4 DECREASES Grand Total | 1 212.00 | 170 564.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 170 782.00 | 994.00 | 170 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 45 752.00 | 45 752.00 | 45 752.00 | |
8B Suppliers and Related Accounts | 1 433.00 | 1 433.00 | 1 433.00 | |
UL Receivables related to investments | 60 564.00 | 60 564.00 | ||
VB VAT | 119.00 | 119.00 | ||
VC Group and associates | 816.00 | 816.00 | ||
VI Group and Associates | 88 956.00 | 88 956.00 | 88 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 500.00 | 935.00 | 60 564.00 | 61 500.00 |
VW VAT | 177.00 | 177.00 | 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 136 319.00 | 136 319.00 | 136 319.00 | |
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