Grow your business safely with 3 AM IMMOBILIER
All the information you need about 3 AM IMMOBILIER to develop and secure your business in France
3
HOME >
CORPORATES
>
3 AM IMMOBILIER >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : 3 AM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| Name | 3 AM IMMOBILIER |
| Siren | 830384251 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1809 |
| Management number | 2017B00389 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 FLERS EN ESCREBIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 364.00 | 4 364.00 | 4 364.00 | |
CJ TOTAL (II) | 4 364.00 | 4 364.00 | 4 364.00 | |
CO Grand total (0 to V) | 4 364.00 | 4 364.00 | 4 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 871.00 | -7 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -425.00 | -7 871.00 | -425.00 | |
DL TOTAL (I) | -3 296.00 | -2 871.00 | -3 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 660.00 | 360.00 | 660.00 | |
EC TOTAL (IV) | 7 660.00 | 7 360.00 | 7 660.00 | |
EE Grand total (I to V) | 4 364.00 | 4 489.00 | 4 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 425.00 | |||
GG - OPERATING RESULT (I - II) | -425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 425.00 | 7 871.00 | 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -425.00 | -7 871.00 | -425.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 000.00 | 7 000.00 | 7 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 660.00 | 7 660.00 | 7 660.00 | |
all companies in France
Complete and comprehensive database.
