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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : 3BO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | 3BO CONSEIL |
| Siren | 840323554 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43392 |
| Management number | 2018B05568 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 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 | ||||
AT Other tangible assets | 1 584.00 | 1 584.00 | 1 584.00 | |
BJ TOTAL (I) | 1 584.00 | 1 584.00 | 1 584.00 | |
BX Customers and related accounts | 26 520.00 | 26 520.00 | 26 520.00 | |
BZ Other receivables | 10 844.00 | 10 844.00 | 10 844.00 | |
CF Cash and cash equivalents | 35 819.00 | 35 819.00 | 35 819.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 73 451.00 | 73 451.00 | 73 451.00 | |
CO Grand total (0 to V) | 75 035.00 | 75 035.00 | 75 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 22 009.00 | 22 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 985.00 | 32 985.00 | ||
DL TOTAL (I) | 56 094.00 | 56 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 246.00 | 2 246.00 | ||
DY Tax and social security liabilities | 16 694.00 | 16 694.00 | ||
EC TOTAL (IV) | 18 940.00 | 18 940.00 | ||
EE Grand total (I to V) | 75 035.00 | 75 035.00 | ||
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