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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : 3 L IMMOBLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-07-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3 L IMMOBILIER |
| Siren | 503789596 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 1187 |
| Management number | 2008B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25520 Saint-Gorgon-Main |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 2 239.00 | 2 070.00 | 169.00 | 2 239.00 |
044 Total Fixed Assets | 4 639.00 | 4 470.00 | 169.00 | 4 639.00 |
060 Merchandise inventory | 567 106.00 | 567 106.00 | 567 106.00 | |
072 Receivables – Other | 28 550.00 | 28 550.00 | 28 550.00 | |
084 Cash | 12 849.00 | 12 849.00 | 12 849.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 609 241.00 | 609 241.00 | 609 241.00 | |
110 Total Assets | 613 881.00 | 4 470.00 | 609 411.00 | 613 881.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 3 982.00 | |||
132 Other Reserves | 73 387.00 | |||
136 Profit for the Year | 108 393.00 | |||
142 Total Equity - Total I | 335 762.00 | |||
156 Loans and similar debts | 40 870.00 | |||
166 Suppliers and related accounts | 69 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 731.00 | |||
172 Other debts | 154 923.00 | |||
174 Prepaid income | 8 280.00 | |||
176 Total debts | 273 649.00 | |||
180 Liabilities Total | 609 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 639.00 | 4 639.00 | ||
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