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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : 3i Project
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | 3i Project |
| Siren | 491804423 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015467 |
| Management number | 2006B03965 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 622.00 | 2 387.00 | 234.00 | 2 622.00 |
BJ TOTAL (I) | 52 333.00 | 2 387.00 | 49 945.00 | 52 333.00 |
BX Customers and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
BZ Other receivables | 1 325.00 | 1 325.00 | 1 325.00 | |
CF Cash and cash equivalents | 52 856.00 | 52 856.00 | 52 856.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 71 040.00 | 71 040.00 | 71 040.00 | |
CO Grand total (0 to V) | 123 374.00 | 2 387.00 | 120 986.00 | 123 374.00 |
CU Other investments | 49 710.00 | 49 710.00 | 49 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 449.00 | 69 449.00 | ||
DL TOTAL (I) | 78 250.00 | 78 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 985.00 | 5 985.00 | ||
DX Trade payables and related accounts | 3 694.00 | 3 694.00 | ||
DY Tax and social security liabilities | 18 289.00 | 18 289.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EB Prepaid income (2) | 12 966.00 | 12 966.00 | ||
EC TOTAL (IV) | 42 735.00 | 42 735.00 | ||
EE Grand total (I to V) | 120 986.00 | 120 986.00 | ||
EG Accrued income and payables due within one year | 42 735.00 | 42 735.00 | ||
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