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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : 3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Complete |
| Name | 3G |
| Siren | 489157578 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/013772 |
| Management number | 2006B50087 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 277.00 | 298 277.00 | 298 277.00 | |
044 Total Fixed Assets | 298 277.00 | 298 277.00 | 298 277.00 | |
072 Receivables – Other | 112 643.00 | 112 643.00 | 112 643.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 112 658.00 | 112 658.00 | 112 658.00 | |
110 Total Assets | 410 935.00 | 410 935.00 | 410 935.00 | |
120 Share or Individual Capital | 93 104.00 | |||
126 Legal Reserve | 16 334.00 | |||
132 Other Reserves | 2 921.00 | |||
136 Profit for the Year | 58 485.00 | |||
142 Total Equity - Total I | 170 844.00 | |||
156 Loans and similar debts | 225 160.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 098.00 | |||
172 Other debts | 12 175.00 | |||
176 Total debts | 240 092.00 | |||
180 Liabilities Total | 410 935.00 | |||
195 Of which payables due in more than one year | 194 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 276.00 | |||
232 Total operating income excluding VAT | 7 276.00 | |||
242 Other external expenses | 4 550.00 | 926.00 | 4 550.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 155.00 | 153.00 | |
264 Total operating expenses | 4 703.00 | 1 081.00 | 4 703.00 | |
270 Operating profit | -4 703.00 | 6 195.00 | -4 703.00 | |
280 Financial income | 63 315.00 | 53 143.00 | 63 315.00 | |
294 Financial expenses | 128.00 | 420.00 | 128.00 | |
306 Income tax's | 1 079.00 | |||
310 Profit or loss | 58 485.00 | 57 838.00 | 58 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298 277.00 | 298 277.00 | ||
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