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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : B 3 A INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | B 3 A INVEST |
| Siren | 451387005 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19920 |
| Management number | 2003B21414 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 282.00 | 47 282.00 | 47 282.00 | |
AP Buildings | 267 934.00 | 227 781.00 | 40 153.00 | 267 934.00 |
AT Other tangible assets | 17 500.00 | 15 639.00 | 1 861.00 | 17 500.00 |
BJ TOTAL (I) | 332 716.00 | 243 420.00 | 89 296.00 | 332 716.00 |
BZ Other receivables | 5 250.00 | 5 250.00 | 5 250.00 | |
CF Cash and cash equivalents | 15 456.00 | 15 456.00 | 15 456.00 | |
CJ TOTAL (II) | 20 707.00 | 20 707.00 | 20 707.00 | |
CO Grand total (0 to V) | 353 423.00 | 243 420.00 | 110 003.00 | 353 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -76 403.00 | -75 901.00 | -76 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 338.00 | -503.00 | 5 338.00 | |
DL TOTAL (I) | -69 565.00 | -74 903.00 | -69 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 985.00 | 219 842.00 | 177 985.00 | |
DX Trade payables and related accounts | 1 470.00 | 1 404.00 | 1 470.00 | |
DY Tax and social security liabilities | 113.00 | 97.00 | 113.00 | |
EC TOTAL (IV) | 179 568.00 | 221 343.00 | 179 568.00 | |
EE Grand total (I to V) | 110 003.00 | 146 440.00 | 110 003.00 | |
EG Accrued income and payables due within one year | 35 998.00 | 12 557.00 | 35 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 138.00 | 27 138.00 | 27 138.00 | |
FJ Net sales | 27 138.00 | 27 138.00 | 27 138.00 | |
FR Total operating income (I) | 27 138.00 | |||
FW Other purchases and external expenses | 3 515.00 | |||
FX Taxes, duties, and similar payments | 2 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 897.00 | |||
GF Total Operating Expenses (II) | 21 599.00 | |||
GG - OPERATING RESULT (I - II) | 5 539.00 | |||
GR Interest and similar expenses | 201.00 | |||
GU Total financial expenses (VI) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 138.00 | 26 149.00 | 27 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 800.00 | 26 652.00 | 21 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 338.00 | -503.00 | 5 338.00 | |
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