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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : 3LF BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | 3LF BRETAGNE |
| Siren | 844690149 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61509 |
| Management number | 2018B31332 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 22 205.00 | 22 205.00 | 22 205.00 | |
BJ TOTAL (I) | 22 205.00 | 22 205.00 | 22 205.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 5 781.00 | 5 781.00 | 5 781.00 | |
CJ TOTAL (II) | 6 450.00 | 6 450.00 | 6 450.00 | |
CO Grand total (0 to V) | 28 655.00 | 28 655.00 | 28 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -600.00 | -600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 500.00 | -600.00 | -4 500.00 | |
DL TOTAL (I) | -2 100.00 | 2 400.00 | -2 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 756.00 | 620 790.00 | 756.00 | |
DY Tax and social security liabilities | 101 304.00 | |||
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 30 756.00 | 722 694.00 | 30 756.00 | |
EE Grand total (I to V) | 28 655.00 | 725 094.00 | 28 655.00 | |
EG Accrued income and payables due within one year | 30 756.00 | 722 694.00 | 30 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 500.00 | |||
GF Total Operating Expenses (II) | 4 501.00 | |||
GG - OPERATING RESULT (I - II) | -4 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 501.00 | 600.00 | 4 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 500.00 | -600.00 | -4 500.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 205.00 | 12 000.00 | 10 205.00 | |
I4 DECREASES Grand Total | 22 205.00 | |||
IY DECREASES Total Tangible Fixed Assets | 22 205.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 205.00 | 12 000.00 | 10 205.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 756.00 | 756.00 | 756.00 | |
VB VAT | 669.00 | 669.00 | 669.00 | |
VI Group and Associates | 30 000.00 | 30 000.00 | 30 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 669.00 | 669.00 | 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 756.00 | 30 756.00 | 30 756.00 | |
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