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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : 3E FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | 3E FORMATION |
| Siren | 432611226 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010791 |
| Management number | 2000B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 364.00 | 60 000.00 | 189 364.00 | 249 364.00 |
044 Total Fixed Assets | 249 364.00 | 60 000.00 | 189 364.00 | 249 364.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 871.00 | 871.00 | 871.00 | |
110 Total Assets | 250 235.00 | 60 000.00 | 190 235.00 | 250 235.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 2 361.00 | |||
132 Other Reserves | 28 853.00 | |||
134 Retained Earnings | -10 355.00 | |||
136 Profit for the Year | -62 007.00 | |||
142 Total Equity - Total I | -33 518.00 | |||
156 Loans and similar debts | 47 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 774.00 | |||
172 Other debts | 176 659.00 | |||
176 Total debts | 223 753.00 | |||
180 Liabilities Total | 190 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 878.00 | |||
195 Of which payables due in more than one year | 27 058.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 1 371.00 | 1 371.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
294 Financial expenses | 60 636.00 | 60 636.00 | ||
310 Profit or loss | -62 007.00 | -62 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 878.00 | 3 878.00 | ||
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