Grow your business safely with 3C DEVELOPPEMENT
All the information you need about 3C DEVELOPPEMENT to develop and secure your business in France
3
HOME >
CORPORATES
>
3C DEVELOPPEMENT >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : 3C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | 3C DEVELOPPEMENT |
| Siren | 834982142 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12630 |
| Management number | 2018B00365 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 507 500.00 | 507 500.00 | 507 500.00 | |
BX Customers and related accounts | 64 254.00 | 64 254.00 | 64 254.00 | |
BZ Other receivables | 3 185.00 | 3 185.00 | 3 185.00 | |
CF Cash and cash equivalents | 13 837.00 | 13 837.00 | 13 837.00 | |
CJ TOTAL (II) | 81 277.00 | 81 277.00 | 81 277.00 | |
CO Grand total (0 to V) | 588 777.00 | 588 777.00 | 588 777.00 | |
CU Other investments | 507 500.00 | 507 500.00 | 507 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 200.00 | 140 200.00 | 140 200.00 | |
DH Retained earnings | -30 819.00 | -30 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 749.00 | -30 819.00 | 3 749.00 | |
DL TOTAL (I) | 113 129.00 | 109 381.00 | 113 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 281 596.00 | 332 444.00 | 281 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 342.00 | 137 221.00 | 180 342.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 340.00 | 1 200.00 | |
DY Tax and social security liabilities | 12 509.00 | 11 671.00 | 12 509.00 | |
EC TOTAL (IV) | 475 647.00 | 483 676.00 | 475 647.00 | |
EE Grand total (I to V) | 588 777.00 | 593 056.00 | 588 777.00 | |
EG Accrued income and payables due within one year | 245 781.00 | 202 093.00 | 245 781.00 | |
EI Including equity loans | 180 342.00 | 180 342.00 | ||
| 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 | 507 500.00 | 507 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 507 500.00 | |||
I4 DECREASES Grand Total | 507 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 507 500.00 | 507 500.00 | ||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 64 254.00 | 64 254.00 | 64 254.00 | |
VB VAT | 203.00 | 203.00 | 203.00 | |
VH Loans with a maturity of more than one year at origin | 281 596.00 | 51 730.00 | 215 881.00 | 281 596.00 |
VI Group and Associates | 180 342.00 | 180 342.00 | 180 342.00 | |
VK Loans repaid during the year | 50 846.00 | 50 846.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 982.00 | 2 982.00 | 2 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 439.00 | 67 439.00 | 67 439.00 | |
VW VAT | 12 509.00 | 12 509.00 | 12 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 475 647.00 | 245 781.00 | 215 881.00 | 475 647.00 |
all companies in France
Complete and comprehensive database.
