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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : 3 A CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | 3 A CONSTRUCTIONS |
| Siren | 402627202 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2546 |
| Management number | 1995B00207 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
AR Technical installations, industrial equipment and tools | 1 323 776.00 | 1 152 343.00 | 171 433.00 | 1 323 776.00 |
AT Other tangible assets | 410 272.00 | 326 071.00 | 84 201.00 | 410 272.00 |
BH Other financial assets | 8 556.00 | 8 556.00 | 8 556.00 | |
BJ TOTAL (I) | 1 844 104.00 | 1 478 414.00 | 365 690.00 | 1 844 104.00 |
BL Raw materials, supplies | 26 029.00 | 26 029.00 | 26 029.00 | |
BN Goods in progress | 787 700.00 | 787 700.00 | 787 700.00 | |
BX Customers and related accounts | 565 557.00 | 565 557.00 | 565 557.00 | |
BZ Other receivables | 217 311.00 | 217 311.00 | 217 311.00 | |
CF Cash and cash equivalents | 211 249.00 | 211 249.00 | 211 249.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 1 809 316.00 | 1 809 316.00 | 1 809 316.00 | |
CO Grand total (0 to V) | 3 653 421.00 | 1 478 414.00 | 2 175 006.00 | 3 653 421.00 |
CP Shares due in less than one year | 8 556.00 | 8 556.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 199 976.00 | 199 976.00 | 199 976.00 | |
DH Retained earnings | 506 711.00 | 411 197.00 | 506 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 666.00 | 95 514.00 | 94 666.00 | |
DL TOTAL (I) | 809 739.00 | 715 073.00 | 809 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 384.00 | 1 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 054.00 | 607.00 | 13 054.00 | |
DX Trade payables and related accounts | 586 043.00 | 555 860.00 | 586 043.00 | |
DY Tax and social security liabilities | 454 806.00 | 370 763.00 | 454 806.00 | |
EA Other liabilities | 309 980.00 | 239 710.00 | 309 980.00 | |
EC TOTAL (IV) | 1 365 267.00 | 1 166 939.00 | 1 365 267.00 | |
EE Grand total (I to V) | 2 175 006.00 | 1 882 012.00 | 2 175 006.00 | |
EI Including equity loans | 13 054.00 | 13 054.00 | ||
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