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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : 3i Project
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | 3i Project |
| Siren | 491804423 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018707 |
| Management number | 2006B03965 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 7.00 | |||
AT Other tangible assets | 2 236.00 | 2 218.00 | 18.00 | 2 236.00 |
BJ TOTAL (I) | 45 135.00 | 2 218.00 | 42 916.00 | 45 135.00 |
BX Customers and related accounts | 14 021.00 | 14 021.00 | 14 021.00 | |
BZ Other receivables | 1 394.00 | 1 394.00 | 1 394.00 | |
CF Cash and cash equivalents | 5 265.00 | 5 265.00 | 5 265.00 | |
CJ TOTAL (II) | 20 680.00 | 20 680.00 | 20 680.00 | |
CO Grand total (0 to V) | 65 815.00 | 2 218.00 | 63 597.00 | 65 815.00 |
CU Other investments | 42 899.00 | 42 899.00 | 42 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 756.00 | 56 390.00 | 25 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 806.00 | -30 634.00 | 9 806.00 | |
DL TOTAL (I) | 44 361.00 | 34 556.00 | 44 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 557.00 | 6 041.00 | 9 557.00 | |
DW Advances and down payments received on current orders | 3 640.00 | 3 640.00 | ||
DX Trade payables and related accounts | 1 440.00 | 5 930.00 | 1 440.00 | |
DY Tax and social security liabilities | 4 598.00 | 2 120.00 | 4 598.00 | |
EA Other liabilities | 3 076.00 | |||
EC TOTAL (IV) | 19 235.00 | 17 167.00 | 19 235.00 | |
EE Grand total (I to V) | 63 597.00 | 51 723.00 | 63 597.00 | |
EG Accrued income and payables due within one year | 15 595.00 | 17 167.00 | 15 595.00 | |
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