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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL IONIQUE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2017-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | SARL IONIQUE 3 |
| Siren | 801127150 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003919 |
| Management number | 2014B00374 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 73.00 | 73.00 | 73.00 | |
CO Grand total (0 to V) | 73.00 | 73.00 | 73.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -65.00 | -65.00 | -65.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37.00 | 37.00 | ||
DL TOTAL (I) | 73.00 | 35.00 | 73.00 | |
EA Other liabilities | 65.00 | |||
EC TOTAL (IV) | 65.00 | |||
EE Grand total (I to V) | 73.00 | 100.00 | 73.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28.00 | |||
GF Total Operating Expenses (II) | 28.00 | |||
GG - OPERATING RESULT (I - II) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 65.00 | 65.00 | ||
HD Total exceptional income (VII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 65.00 | 65.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | 65.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28.00 | 28.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | 37.00 | ||
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