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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : SARL 3G-3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL 3G-3C |
| Siren | 822511887 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004026 |
| Management number | 2016B01621 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 670.00 | 19 444.00 | 160 226.00 | 179 670.00 |
044 Total Fixed Assets | 179 670.00 | 19 444.00 | 160 226.00 | 179 670.00 |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 181 715.00 | 19 444.00 | 162 271.00 | 181 715.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -12 061.00 | |||
136 Profit for the Year | 7 733.00 | |||
142 Total Equity - Total I | 7 672.00 | |||
156 Loans and similar debts | 151 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 290.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 154 599.00 | |||
180 Liabilities Total | 162 271.00 | |||
195 Of which payables due in more than one year | 143 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 24 375.00 | 24 375.00 | ||
242 Other external expenses | 3 421.00 | 3 421.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 8 712.00 | 8 712.00 | ||
264 Total operating expenses | 13 262.00 | 13 262.00 | ||
270 Operating profit | 11 113.00 | 11 113.00 | ||
294 Financial expenses | 3 380.00 | 3 380.00 | ||
310 Profit or loss | 7 733.00 | 7 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 670.00 | 179 670.00 | ||
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