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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : 3G AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2016-09-30 | Complete |
| Name | 3G AUDIT |
| Siren | 480258342 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 10977 |
| Management number | 2005B00104 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 792.00 | 2 296.00 | 1 496.00 | 3 792.00 |
AH Goodwill | 295 704.00 | 295 704.00 | 295 704.00 | |
AJ Other Intangible Assets | 15 428.00 | 15 428.00 | 15 428.00 | |
AT Other tangible assets | 13 733.00 | 12 962.00 | 771.00 | 13 733.00 |
BH Other financial assets | 5 952.00 | 5 952.00 | 5 952.00 | |
BJ TOTAL (I) | 334 609.00 | 15 258.00 | 319 351.00 | 334 609.00 |
BX Customers and related accounts | 157 009.00 | 11 625.00 | 145 384.00 | 157 009.00 |
BZ Other receivables | 44 649.00 | 44 649.00 | 44 649.00 | |
CF Cash and cash equivalents | 139 641.00 | 139 641.00 | 139 641.00 | |
CH Prepaid expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
CJ TOTAL (II) | 346 731.00 | 11 625.00 | 335 106.00 | 346 731.00 |
CO Grand total (0 to V) | 681 341.00 | 26 883.00 | 654 458.00 | 681 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 419 035.00 | 364 248.00 | 419 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 535.00 | 54 786.00 | 61 535.00 | |
DL TOTAL (I) | 513 570.00 | 452 035.00 | 513 570.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 090.00 | 1 713.00 | 1 090.00 | |
DX Trade payables and related accounts | 58 017.00 | 57 567.00 | 58 017.00 | |
DY Tax and social security liabilities | 77 394.00 | 89 320.00 | 77 394.00 | |
EA Other liabilities | 387.00 | 387.00 | ||
EC TOTAL (IV) | 136 888.00 | 148 599.00 | 136 888.00 | |
EE Grand total (I to V) | 654 458.00 | 604 634.00 | 654 458.00 | |
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