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3 HOME > CORPORATES > 3 M > BALANCE SHEET ( 2021-02-24)

THE LIST OF BALANCE SHEET : 3 M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-07 Partially confidential 2020-12-31 Simplified
2021-02-24 Partially confidential 2019-12-31 Simplified
Name3 M
Siren845337849
Closing2019-12-31
Registry code 9301
Registration number 6019
Management number2019B00427
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93290 Tremblay-en-France
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 751.00 186.00 565.00 751.00
044 Total Fixed Assets 751.00 186.00 565.00 751.00
068 Receivables – Trade and related accounts 21 068.00 21 068.00 21 068.00
072 Receivables – Other 1 942.00 1 942.00 1 942.00
084 Cash 9 514.00 9 514.00 9 514.00
096 Total Current Assets + Prepaid Expenses 32 524.00 32 524.00 32 524.00
110 Total Assets 33 276.00 186.00 33 090.00 33 276.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 17 637.00
142 Total Equity - Total I 18 637.00
166 Suppliers and related accounts 2 829.00
169 Other debts including current accounts of partners for fiscal year N 359.00
172 Other debts 11 624.00
176 Total debts 14 453.00
180 Liabilities Total 33 090.00
182 Cost of fixed assets acquired or created during the financial year 751.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 751.00 751.00
492 Total Fixed Assets (Increases) 751.00 751.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 841.00 14 841.00
378 Amount of deductible VAT on goods and services 16 487.00 16 487.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 3.00 3.00

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