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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | 3A |
| Siren | 834256950 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5045 |
| Management number | 2017B01685 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 957.00 | 17 957.00 | 17 957.00 | |
040 Financial Assets | 1 482 015.00 | 1 482 015.00 | 1 482 015.00 | |
044 Total Fixed Assets | 1 499 972.00 | 1 499 972.00 | 1 499 972.00 | |
084 Cash | 15 889.00 | 15 889.00 | 15 889.00 | |
096 Total Current Assets + Prepaid Expenses | 15 889.00 | 15 889.00 | 15 889.00 | |
110 Total Assets | 1 515 861.00 | 1 515 861.00 | 1 515 861.00 | |
120 Share or Individual Capital | 879 000.00 | |||
126 Legal Reserve | 87 900.00 | |||
132 Other Reserves | 92 236.00 | |||
136 Profit for the Year | 87 832.00 | |||
142 Total Equity - Total I | 1 146 968.00 | |||
156 Loans and similar debts | 367 489.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 368 893.00 | |||
180 Liabilities Total | 1 515 861.00 | |||
195 Of which payables due in more than one year | 275 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 720.00 | |||
232 Total operating income excluding VAT | 720.00 | |||
242 Other external expenses | 1 391.00 | 1 379.00 | 1 391.00 | |
264 Total operating expenses | 1 391.00 | 1 379.00 | 1 391.00 | |
270 Operating profit | -1 391.00 | -659.00 | -1 391.00 | |
280 Financial income | 95 000.00 | 90 000.00 | 95 000.00 | |
294 Financial expenses | 5 778.00 | 6 650.00 | 5 778.00 | |
310 Profit or loss | 87 832.00 | 82 692.00 | 87 832.00 | |
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