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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : 3C AQUITAINE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 3C AQUITAINE ASSOCIES |
| Siren | 530695790 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15317 |
| Management number | 2011B00819 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 37 459.00 | 27 350.00 | 10 109.00 | 37 459.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 287 474.00 | 27 350.00 | 260 124.00 | 287 474.00 |
BX Customers and related accounts | 308 065.00 | 308 065.00 | 308 065.00 | |
BZ Other receivables | 71 243.00 | 71 243.00 | 71 243.00 | |
CD Marketable securities | 24 616.00 | 24 616.00 | 24 616.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 19 329.00 | 19 329.00 | 19 329.00 | |
CJ TOTAL (II) | 423 254.00 | 423 254.00 | 423 254.00 | |
CO Grand total (0 to V) | 710 728.00 | 27 350.00 | 683 378.00 | 710 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 111 087.00 | 97 223.00 | 111 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 424.00 | 13 864.00 | 2 424.00 | |
DL TOTAL (I) | 116 911.00 | 114 487.00 | 116 911.00 | |
DP Provisions for Risks | 2 770.00 | |||
DR TOTAL (IV) | 2 770.00 | |||
DU Loans and Debts from Credit Institutions (3) | 117 474.00 | 75 586.00 | 117 474.00 | |
DX Trade payables and related accounts | 316 698.00 | 532 557.00 | 316 698.00 | |
DY Tax and social security liabilities | 128 948.00 | 408 669.00 | 128 948.00 | |
EA Other liabilities | 3 347.00 | 3 347.00 | ||
EB Prepaid income (2) | 9 874.00 | |||
EC TOTAL (IV) | 566 467.00 | 1 026 684.00 | 566 467.00 | |
EE Grand total (I to V) | 683 378.00 | 1 143 942.00 | 683 378.00 | |
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