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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : 3FLJ Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| Name | 3FLJ Expertise |
| Siren | 829181239 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002039 |
| Management number | 2017B02840 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 1 616 336.00 | 1 616 336.00 | 1 616 336.00 | |
BX Customers and related accounts | 44 900.00 | 44 900.00 | 44 900.00 | |
BZ Other receivables | 121 649.00 | 121 649.00 | 121 649.00 | |
CF Cash and cash equivalents | 84 043.00 | 84 043.00 | 84 043.00 | |
CH Prepaid expenses | 11 396.00 | 11 396.00 | 11 396.00 | |
CJ TOTAL (II) | 261 990.00 | 261 990.00 | 261 990.00 | |
CO Grand total (0 to V) | 1 878 326.00 | 1 878 326.00 | 1 878 326.00 | |
CU Other investments | 1 611 586.00 | 1 611 586.00 | 1 611 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625 000.00 | 625 000.00 | ||
DD Legal reserve (1) | 62 500.00 | 62 500.00 | ||
DG Other reserves | 209 736.00 | 209 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 205.00 | 149 205.00 | ||
DK Regulated provisions | 15 499.00 | 15 499.00 | ||
DL TOTAL (I) | 1 061 941.00 | 1 061 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 692 641.00 | 692 641.00 | ||
DX Trade payables and related accounts | 13 199.00 | 13 199.00 | ||
DY Tax and social security liabilities | 110 543.00 | 110 543.00 | ||
EC TOTAL (IV) | 816 384.00 | 816 384.00 | ||
EE Grand total (I to V) | 1 878 326.00 | 1 878 326.00 | ||
EG Accrued income and payables due within one year | 248 603.00 | 248 603.00 | ||
| 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 | 1 616 336.00 | 1 616 336.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 616 336.00 | |||
I4 DECREASES Grand Total | 1 616 336.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 616 336.00 | 1 616 336.00 | ||
| 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 | 13 199.00 | 13 199.00 | 13 199.00 | |
8D Social Security and Other Social Organizations | 110 543.00 | 110 543.00 | 110 543.00 | |
UT Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
UX Other trade receivables | 44 901.00 | 44 901.00 | 44 901.00 | |
VH Loans with a maturity of more than one year at origin | 692 642.00 | 124 861.00 | 504 214.00 | 692 642.00 |
VK Loans repaid during the year | 124 387.00 | 124 387.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 121 650.00 | 121 650.00 | 121 650.00 | |
VS Prepaid expenses | 11 397.00 | 11 397.00 | 11 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182 697.00 | 177 947.00 | 4 750.00 | 182 697.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 816 385.00 | 248 604.00 | 504 214.00 | 816 385.00 |
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