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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : 3BAIES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-01-31 | Complete |
| 2021-08-27 | Public | 2021-01-31 | Complete |
| 2020-08-27 | Public | 2020-01-31 | Complete |
| 2019-08-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | 3BAIES.COM |
| Siren | 453686008 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/038092 |
| Management number | 2004B02316 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 ST SYMPHORIEN SUR COISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 201 153.00 | 133 096.00 | 68 057.00 | 201 153.00 |
BF Loans | 2 754.00 | 2 754.00 | 2 754.00 | |
BH Other financial assets | 5 325.00 | 5 325.00 | 5 325.00 | |
BJ TOTAL (I) | 209 233.00 | 133 096.00 | 76 137.00 | 209 233.00 |
BX Customers and related accounts | 1 665 260.00 | 1 665 260.00 | 1 665 260.00 | |
BZ Other receivables | 46 792.00 | 46 792.00 | 46 792.00 | |
CD Marketable securities | 2 211.00 | 2 211.00 | 2 211.00 | |
CH Prepaid expenses | 8 772.00 | 8 772.00 | 8 772.00 | |
CJ TOTAL (II) | 1 723 038.00 | 1 723 038.00 | 1 723 038.00 | |
CO Grand total (0 to V) | 1 932 271.00 | 133 096.00 | 1 799 175.00 | 1 932 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 42 759.00 | 42 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 570.00 | 222 570.00 | ||
DL TOTAL (I) | 268 630.00 | 268 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 203.00 | 142 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 573 813.00 | 573 813.00 | ||
DX Trade payables and related accounts | 109 673.00 | 109 673.00 | ||
DY Tax and social security liabilities | 704 024.00 | 704 024.00 | ||
EA Other liabilities | 829.00 | 829.00 | ||
EC TOTAL (IV) | 1 530 545.00 | 1 530 545.00 | ||
EE Grand total (I to V) | 1 799 175.00 | 1 799 175.00 | ||
EG Accrued income and payables due within one year | 1 495 174.00 | 1 495 174.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 200.00 | 55 200.00 | ||
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