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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | 3D |
| Siren | 790592927 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10368 |
| Management number | 2020B02611 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 626.00 | 6 421.00 | 186 205.00 | 192 626.00 |
044 Total Fixed Assets | 192 626.00 | 6 421.00 | 186 205.00 | 192 626.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 35.00 | 35.00 | 35.00 | |
110 Total Assets | 192 661.00 | 6 421.00 | 186 240.00 | 192 661.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 470.00 | |||
136 Profit for the Year | -8 617.00 | |||
142 Total Equity - Total I | -21 587.00 | |||
156 Loans and similar debts | 85 597.00 | |||
172 Other debts | 10.00 | |||
174 Prepaid income | 122 219.00 | |||
176 Total debts | 207 826.00 | |||
180 Liabilities Total | 186 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 196.00 | 2 196.00 | ||
254 Depreciation and amortization | 6 421.00 | 6 421.00 | ||
264 Total operating expenses | 8 617.00 | 8 617.00 | ||
270 Operating profit | -8 617.00 | -8 617.00 | ||
310 Profit or loss | -8 617.00 | -8 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 192 626.00 | 192 626.00 | ||
492 Total Fixed Assets (Increases) | 192 626.00 | 192 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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