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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : 3PEA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | 3PEA2 |
| Siren | 795143569 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004265 |
| Management number | 2013B00548 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 7 621.00 | 7 379.00 | 15 000.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 33 050.00 | 20 617.00 | 12 433.00 | 33 050.00 |
AT Other tangible assets | 230 263.00 | 137 344.00 | 92 919.00 | 230 263.00 |
BD Other fixed assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BH Other financial assets | 4 397.00 | 4 397.00 | 4 397.00 | |
BJ TOTAL (I) | 412 710.00 | 165 582.00 | 247 129.00 | 412 710.00 |
BL Raw materials, supplies | 3 590.00 | 3 590.00 | 3 590.00 | |
BZ Other receivables | 19 095.00 | 19 095.00 | 19 095.00 | |
CF Cash and cash equivalents | 222 207.00 | 222 207.00 | 222 207.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 246 548.00 | 246 548.00 | 246 548.00 | |
CO Grand total (0 to V) | 659 258.00 | 165 582.00 | 493 676.00 | 659 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 159 508.00 | 134 442.00 | 159 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 977.00 | 25 066.00 | 49 977.00 | |
DL TOTAL (I) | 225 985.00 | 176 008.00 | 225 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 830.00 | 147 313.00 | 105 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 434.00 | 3 409.00 | 3 434.00 | |
DX Trade payables and related accounts | 86 559.00 | 40 324.00 | 86 559.00 | |
DY Tax and social security liabilities | 71 868.00 | 49 651.00 | 71 868.00 | |
EC TOTAL (IV) | 267 692.00 | 240 698.00 | 267 692.00 | |
EE Grand total (I to V) | 493 676.00 | 416 706.00 | 493 676.00 | |
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