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3 HOME > CORPORATES > 3D MEPP > BALANCE SHEET ( 2019-11-13)

THE LIST OF BALANCE SHEET : 3D MEPP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Simplified
2021-09-24 Partially confidential 2020-12-31 Simplified
2020-07-21 Partially confidential 2019-12-31 Simplified
2019-11-13 Partially confidential 2018-12-31 Simplified
2018-09-04 Partially confidential 2017-12-31 Simplified
2017-12-01 Partially confidential 2016-12-31 Simplified
Name3D MEPP
Siren528536626
Closing2018-12-31
Registry code 6901
Registration number B2019/051947
Management number2010B06107
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69120 VAULX-EN-VELIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 23 145.00 23 145.00 23 145.00
028 Tangible Assets 2 380.00 2 380.00 2 380.00
044 Total Fixed Assets 25 525.00 25 525.00 25 525.00
068 Receivables – Trade and related accounts 22 619.00 22 619.00 22 619.00
072 Receivables – Other 70.00 70.00 70.00
084 Cash 8 792.00 8 792.00 8 792.00
096 Total Current Assets + Prepaid Expenses 31 481.00 31 481.00 31 481.00
110 Total Assets 57 006.00 25 525.00 31 481.00 57 006.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 5 677.00
134 Retained Earnings 3 981.00
136 Profit for the Year 5 163.00
142 Total Equity - Total I 25 822.00
166 Suppliers and related accounts 461.00
169 Other debts including current accounts of partners for fiscal year N -29.00
172 Other debts 5 199.00
176 Total debts 5 660.00
180 Liabilities Total 31 481.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 525.00 25 525.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 602.00 4 602.00
378 Amount of deductible VAT on goods and services 506.00 506.00

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