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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : C3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-07-16 | Public | 2018-09-30 | Complete |
| 2018-10-10 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Complete |
| Name | C3D |
| Siren | 428129431 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 8439 |
| Management number | 1999B02318 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 119.00 | 5 119.00 | 5 119.00 | |
AR Technical installations, industrial equipment and tools | 9 873.00 | 7 387.00 | 2 486.00 | 9 873.00 |
AT Other tangible assets | 16 559.00 | 16 316.00 | 242.00 | 16 559.00 |
BD Other fixed assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BH Other financial assets | 1 982.00 | 1 982.00 | 1 982.00 | |
BJ TOTAL (I) | 41 933.00 | 28 823.00 | 13 110.00 | 41 933.00 |
BX Customers and related accounts | 620 400.00 | 28 319.00 | 592 081.00 | 620 400.00 |
BZ Other receivables | 24 533.00 | 24 533.00 | 24 533.00 | |
CF Cash and cash equivalents | 577 314.00 | 577 314.00 | 577 314.00 | |
CH Prepaid expenses | 7 549.00 | 7 549.00 | 7 549.00 | |
CJ TOTAL (II) | 1 229 798.00 | 28 319.00 | 1 201 479.00 | 1 229 798.00 |
CO Grand total (0 to V) | 1 271 731.00 | 57 142.00 | 1 214 589.00 | 1 271 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 840.00 | 80 000.00 | 43 840.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 760 074.00 | 833 697.00 | 760 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 506.00 | 71 015.00 | 15 506.00 | |
DL TOTAL (I) | 827 419.00 | 992 713.00 | 827 419.00 | |
DP Provisions for Risks | 3 505.00 | 3 505.00 | 3 505.00 | |
DR TOTAL (IV) | 3 505.00 | 3 505.00 | 3 505.00 | |
DX Trade payables and related accounts | 188 796.00 | 255 668.00 | 188 796.00 | |
DY Tax and social security liabilities | 150 014.00 | 267 825.00 | 150 014.00 | |
EA Other liabilities | 22 706.00 | 6 128.00 | 22 706.00 | |
EB Prepaid income (2) | 22 148.00 | 45 139.00 | 22 148.00 | |
EC TOTAL (IV) | 383 665.00 | 574 761.00 | 383 665.00 | |
EE Grand total (I to V) | 1 214 589.00 | 1 570 980.00 | 1 214 589.00 | |
EG Accrued income and payables due within one year | 383 665.00 | 574 761.00 | 383 665.00 | |
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