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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : 3PJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2014-12-31 | Simplified |
| Name | 3PJ |
| Siren | 793864000 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1186 |
| Management number | 2013B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 631 006.00 | 631 006.00 | 631 006.00 | |
BJ TOTAL (I) | 631 516.00 | 631 516.00 | 631 516.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 917.00 | 917.00 | 917.00 | |
CO Grand total (0 to V) | 632 433.00 | 632 433.00 | 632 433.00 | |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 003.00 | -8 139.00 | -13 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 459.00 | -4 864.00 | -2 459.00 | |
DL TOTAL (I) | -10 463.00 | -8 003.00 | -10 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642 105.00 | 641 595.00 | 642 105.00 | |
DX Trade payables and related accounts | 792.00 | 780.00 | 792.00 | |
EA Other liabilities | 510.00 | |||
EC TOTAL (IV) | 642 897.00 | 642 885.00 | 642 897.00 | |
EE Grand total (I to V) | 632 433.00 | 634 881.00 | 632 433.00 | |
EG Accrued income and payables due within one year | 642 897.00 | 642 885.00 | 642 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 315.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 2 459.00 | |||
GG - OPERATING RESULT (I - II) | -2 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 780.00 | |||
HH Total exceptional expenses (VIII) | 780.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -780.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 459.00 | 4 864.00 | 2 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 459.00 | -4 864.00 | -2 459.00 | |
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