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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : 3 G TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | 3 G TECH |
| Siren | 453972903 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9391 |
| Management number | 2020B01349 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 613.00 | 613.00 | 613.00 | |
028 Tangible Assets | 7 141.00 | 7 006.00 | 135.00 | 7 141.00 |
040 Financial Assets | 968.00 | 968.00 | 968.00 | |
044 Total Fixed Assets | 8 723.00 | 7 620.00 | 1 103.00 | 8 723.00 |
050 Raw materials, supplies, in progress | 1 612.00 | 1 612.00 | 1 612.00 | |
068 Receivables – Trade and related accounts | 22 896.00 | 22 896.00 | 22 896.00 | |
072 Receivables – Other | 5 847.00 | 5 847.00 | 5 847.00 | |
084 Cash | 21 017.00 | 21 017.00 | 21 017.00 | |
096 Total Current Assets + Prepaid Expenses | 51 373.00 | 51 373.00 | 51 373.00 | |
110 Total Assets | 60 095.00 | 7 620.00 | 52 476.00 | 60 095.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 6 476.00 | |||
136 Profit for the Year | 27 292.00 | |||
142 Total Equity - Total I | 41 468.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 3 223.00 | |||
176 Total debts | 11 008.00 | |||
180 Liabilities Total | 52 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 723.00 | 8 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 398.00 | 8 398.00 | ||
378 Amount of deductible VAT on goods and services | 15 065.00 | 15 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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