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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GROUPE 3 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | GROUPE 3 F |
| Siren | 801069667 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/011586 |
| Management number | 2014B00328 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 319.00 | 210 319.00 | 210 319.00 | |
044 Total Fixed Assets | 210 319.00 | 210 319.00 | 210 319.00 | |
072 Receivables – Other | 6 768.00 | 6 768.00 | 6 768.00 | |
084 Cash | 21 521.00 | 21 521.00 | 21 521.00 | |
096 Total Current Assets + Prepaid Expenses | 28 290.00 | 28 290.00 | 28 290.00 | |
110 Total Assets | 238 609.00 | 238 609.00 | 238 609.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 459.00 | |||
136 Profit for the Year | 15 144.00 | |||
142 Total Equity - Total I | 129 603.00 | |||
156 Loans and similar debts | 61 254.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 47 092.00 | |||
176 Total debts | 109 006.00 | |||
180 Liabilities Total | 238 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 319.00 | |||
195 Of which payables due in more than one year | 39 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4.00 | |||
242 Other external expenses | 3 468.00 | 3 270.00 | 3 468.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 104.00 | 1 075.00 | 104.00 | |
252 Social security contributions | -1 101.00 | 3 255.00 | -1 101.00 | |
264 Total operating expenses | 2 471.00 | 7 600.00 | 2 471.00 | |
270 Operating profit | -2 471.00 | -7 600.00 | -2 471.00 | |
280 Financial income | 20 000.00 | 15 000.00 | 20 000.00 | |
294 Financial expenses | 2 385.00 | 2 940.00 | 2 385.00 | |
310 Profit or loss | 15 144.00 | 4 460.00 | 15 144.00 | |
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