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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : GESTION 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2018-02-05 | Public | 2017-03-31 | Simplified |
| Name | GESTION 3M |
| Siren | 818768160 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 8727 |
| Management number | 2016B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 38 742.00 | 38 742.00 | 38 742.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 39 476.00 | 39 476.00 | 39 476.00 | |
110 Total Assets | 41 926.00 | 41 926.00 | 41 926.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 347.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 649.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 877.00 | |||
172 Other debts | 39 877.00 | |||
176 Total debts | 41 277.00 | |||
180 Liabilities Total | 41 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 516.00 | 2 052.00 | 1 516.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 250.00 | 200.00 | |
264 Total operating expenses | 1 716.00 | 2 302.00 | 1 716.00 | |
270 Operating profit | -1 716.00 | -2 302.00 | -1 716.00 | |
280 Financial income | 1 712.00 | 1 712.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -4.00 | -2 312.00 | -4.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 450.00 | 2 450.00 | ||
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