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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 3CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | 3CGM |
| Siren | 834502387 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1770 |
| Management number | 2018B00038 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 9 011.00 | 9 011.00 | 9 011.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 9 131.00 | 9 131.00 | 9 131.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 132.00 | |||
164 Advances and down payments received on current orders | 8 495.00 | |||
166 Suppliers and related accounts | 234.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 8 999.00 | |||
180 Liabilities Total | 9 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 900.00 | 20 900.00 | ||
232 Total operating income excluding VAT | 20 900.00 | 20 900.00 | ||
234 Purchases of goods (including customs duties) | 17 613.00 | 17 613.00 | ||
242 Other external expenses | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 1 223.00 | 1 223.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
264 Total operating expenses | 20 968.00 | 20 968.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
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