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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 539837039 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13224 |
| Management number | 2012B00349 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
014 Intangible Assets - Other | 7 639.00 | 6 040.00 | 1 599.00 | 7 639.00 |
028 Tangible Assets | 541 603.00 | 238 805.00 | 302 798.00 | 541 603.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 648 333.00 | 244 845.00 | 403 488.00 | 648 333.00 |
050 Raw materials, supplies, in progress | 61 034.00 | 61 034.00 | 61 034.00 | |
060 Merchandise inventory | 82 390.00 | 82 390.00 | 82 390.00 | |
068 Receivables – Trade and related accounts | 85 128.00 | 85 128.00 | 85 128.00 | |
072 Receivables – Other | 127 098.00 | 127 098.00 | 127 098.00 | |
084 Cash | 97 526.00 | 97 526.00 | 97 526.00 | |
092 Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 455 578.00 | 455 578.00 | 455 578.00 | |
110 Total Assets | 1 103 911.00 | 244 845.00 | 859 066.00 | 1 103 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 210.00 | |||
136 Profit for the Year | 5 601.00 | |||
142 Total Equity - Total I | 156 811.00 | |||
156 Loans and similar debts | 318 221.00 | |||
166 Suppliers and related accounts | 276 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 779.00 | |||
172 Other debts | 107 985.00 | |||
176 Total debts | 702 255.00 | |||
180 Liabilities Total | 859 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 004.00 | |||
195 Of which payables due in more than one year | 1 588 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 599.00 | 1 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 79 405.00 | 79 405.00 | ||
490 Total Fixed Assets (Gross Value) | 567 330.00 | 567 330.00 | ||
492 Total Fixed Assets (Increases) | 81 004.00 | 81 004.00 | ||
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