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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : 3 L IMMOBLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-07-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3 L IMMOBILIER |
| Siren | 503789596 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 7130 |
| Management number | 2008B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25520 Saint-Gorgon-Main |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
060 Merchandise inventory | 293 125.00 | 293 125.00 | 293 125.00 | |
064 Advances and down payments on orders | 135 000.00 | 135 000.00 | 135 000.00 | |
072 Receivables – Other | 146 095.00 | 146 095.00 | 146 095.00 | |
084 Cash | 84 576.00 | 84 576.00 | 84 576.00 | |
092 Prepaid expenses | 6 855.00 | 6 855.00 | 6 855.00 | |
096 Total Current Assets + Prepaid Expenses | 665 651.00 | 665 651.00 | 665 651.00 | |
110 Total Assets | 669 119.00 | 3 469.00 | 665 651.00 | 669 119.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 170 762.00 | |||
136 Profit for the Year | 51 066.00 | |||
142 Total Equity - Total I | 386 828.00 | |||
156 Loans and similar debts | 226 981.00 | |||
166 Suppliers and related accounts | 34 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 17 591.00 | |||
174 Prepaid income | ||||
176 Total debts | 278 823.00 | |||
180 Liabilities Total | 665 651.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 639.00 | 4 639.00 | ||
494 Total Fixed Assets (Decreases) | 1 171.00 | 1 171.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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