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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : 3A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | 3A C |
| Siren | 487730780 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10162 |
| Management number | 2005B02213 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 BAILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556 861.00 | 985 594.00 | 571 267.00 | 1 556 861.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 556 881.00 | 985 594.00 | 571 287.00 | 1 556 881.00 |
072 Receivables – Other | 44 932.00 | 44 932.00 | 44 932.00 | |
084 Cash | 44 028.00 | 44 028.00 | 44 028.00 | |
096 Total Current Assets + Prepaid Expenses | 88 960.00 | 88 960.00 | 88 960.00 | |
110 Total Assets | 1 645 841.00 | 985 594.00 | 660 248.00 | 1 645 841.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -620 705.00 | |||
136 Profit for the Year | -44 280.00 | |||
142 Total Equity - Total I | -664 459.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 596.00 | |||
172 Other debts | 1 322 152.00 | |||
176 Total debts | 1 324 707.00 | |||
180 Liabilities Total | 660 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 223.00 | 17 223.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 81 369.00 | 81 369.00 | ||
264 Total operating expenses | 98 812.00 | 98 812.00 | ||
270 Operating profit | -98 812.00 | -98 812.00 | ||
280 Financial income | 296 434.00 | 296 434.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 245 402.00 | 245 402.00 | ||
310 Profit or loss | -44 280.00 | -44 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 366.00 | 1 366.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 1 555 495.00 | 1 555 495.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
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