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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : 3M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | 3M SARL |
| Siren | 794770271 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3265 |
| Management number | 2013B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 622.00 | 4 524.00 | 18 098.00 | 22 622.00 |
044 Total Fixed Assets | 22 622.00 | 4 524.00 | 18 098.00 | 22 622.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 416.00 | 416.00 | 416.00 | |
110 Total Assets | 23 038.00 | 4 524.00 | 18 514.00 | 23 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 077.00 | |||
136 Profit for the Year | -4 354.00 | |||
142 Total Equity - Total I | -18 432.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 697.00 | |||
172 Other debts | 28 697.00 | |||
176 Total debts | 36 946.00 | |||
180 Liabilities Total | 18 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 861.00 | 4 861.00 | ||
232 Total operating income excluding VAT | 4 861.00 | 4 861.00 | ||
242 Other external expenses | 4 206.00 | 4 206.00 | ||
250 Staff compensation | 450.00 | 450.00 | ||
254 Depreciation and amortization | 4 524.00 | 4 524.00 | ||
264 Total operating expenses | 9 180.00 | 9 180.00 | ||
270 Operating profit | -4 319.00 | -4 319.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 354.00 | -4 354.00 | ||
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