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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : 3A RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-04-14 | Public | 2021-03-31 | Complete |
| 2021-04-28 | Public | 2020-03-31 | Complete |
| 2021-04-26 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| Name | 3A RH |
| Siren | 824847982 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 5407 |
| Management number | 2017B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 52 527.00 | 52 527.00 | 52 527.00 | |
BZ Other receivables | 14 505.00 | 14 505.00 | 14 505.00 | |
CF Cash and cash equivalents | 1 910.00 | 1 910.00 | 1 910.00 | |
CH Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
CJ TOTAL (II) | 71 718.00 | 71 718.00 | 71 718.00 | |
CO Grand total (0 to V) | 79 718.00 | 79 718.00 | 79 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -577.00 | -577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | 297.00 | ||
DL TOTAL (I) | 9 720.00 | 9 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 43 176.00 | 43 176.00 | ||
DY Tax and social security liabilities | 15 466.00 | 15 466.00 | ||
EA Other liabilities | 11 232.00 | 11 232.00 | ||
EC TOTAL (IV) | 69 997.00 | 69 997.00 | ||
EE Grand total (I to V) | 79 718.00 | 79 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 241.00 | 91 241.00 | 91 241.00 | |
FJ Net sales | 91 241.00 | 91 241.00 | 91 241.00 | |
FR Total operating income (I) | 91 241.00 | |||
FW Other purchases and external expenses | 34 320.00 | |||
FX Taxes, duties, and similar payments | 4 289.00 | |||
FY Salaries and Wages | 41 330.00 | |||
FZ Social Security Contributions | 11 005.00 | |||
GF Total Operating Expenses (II) | 90 943.00 | |||
GG - OPERATING RESULT (I - II) | 298.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 11 005.00 | 11 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 241.00 | 91 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 944.00 | 90 944.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297.00 | 297.00 | ||
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