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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : E 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-08-31 | Simplified |
| Name | E 3 D |
| Siren | 413842394 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 2971 |
| Management number | 1997B01899 |
| Activity code | 4322B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 106 156.00 | 84 635.00 | 21 521.00 | 106 156.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 115 906.00 | 86 135.00 | 29 771.00 | 115 906.00 |
050 Raw materials, supplies, in progress | 34 042.00 | 34 042.00 | 34 042.00 | |
068 Receivables – Trade and related accounts | 35 711.00 | 35 711.00 | 35 711.00 | |
072 Receivables – Other | 11 545.00 | 11 545.00 | 11 545.00 | |
084 Cash | 312 313.00 | 312 313.00 | 312 313.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 394 314.00 | 394 314.00 | 394 314.00 | |
110 Total Assets | 510 220.00 | 86 135.00 | 424 085.00 | 510 220.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 152 532.00 | |||
136 Profit for the Year | 102 337.00 | |||
142 Total Equity - Total I | 263 253.00 | |||
156 Loans and similar debts | 59 000.00 | |||
164 Advances and down payments received on current orders | 16 453.00 | |||
166 Suppliers and related accounts | 53 075.00 | |||
172 Other debts | 32 304.00 | |||
176 Total debts | 160 832.00 | |||
180 Liabilities Total | 424 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 264.00 | 126 264.00 | ||
494 Total Fixed Assets (Decreases) | 10 357.00 | 10 357.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 105.00 | 58 105.00 | ||
378 Amount of deductible VAT on goods and services | 88 801.00 | 88 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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