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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : 3C AGRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | 3C AGRO CONSEIL |
| Siren | 818054520 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4874 |
| Management number | 2016B00105 |
| Activity code | 7490B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 632.00 | 504.00 | 1 128.00 | 1 632.00 |
AT Other tangible assets | 24 500.00 | 19 184.00 | 5 316.00 | 24 500.00 |
BH Other financial assets | 163.00 | 163.00 | 163.00 | |
BJ TOTAL (I) | 26 295.00 | 19 688.00 | 6 607.00 | 26 295.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
BZ Other receivables | 7 395.00 | 7 395.00 | 7 395.00 | |
CF Cash and cash equivalents | 8 164.00 | 8 164.00 | 8 164.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 18 959.00 | 18 959.00 | 18 959.00 | |
CO Grand total (0 to V) | 45 253.00 | 19 688.00 | 25 565.00 | 45 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 666.00 | -4 774.00 | -4 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 098.00 | 107.00 | 5 098.00 | |
DL TOTAL (I) | 1 432.00 | -3 666.00 | 1 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 749.00 | 10 575.00 | 8 749.00 | |
DX Trade payables and related accounts | 5 572.00 | 9 663.00 | 5 572.00 | |
DY Tax and social security liabilities | 9 809.00 | 13 128.00 | 9 809.00 | |
EA Other liabilities | 34 186.00 | |||
EC TOTAL (IV) | 24 133.00 | 67 553.00 | 24 133.00 | |
EE Grand total (I to V) | 25 565.00 | 63 886.00 | 25 565.00 | |
EG Accrued income and payables due within one year | 24 133.00 | 67 553.00 | 24 133.00 | |
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