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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : 3 SPM 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | 3 SPM 31 |
| Siren | 841269319 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019576 |
| Management number | 2018B02968 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 400.00 | 25 400.00 | 25 400.00 | |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 26 250.00 | 26 250.00 | 26 250.00 | |
068 Receivables – Trade and related accounts | 7 902.00 | 7 902.00 | 7 902.00 | |
084 Cash | 8 024.00 | 8 024.00 | 8 024.00 | |
096 Total Current Assets + Prepaid Expenses | 15 926.00 | 15 926.00 | 15 926.00 | |
110 Total Assets | 42 176.00 | 42 176.00 | 42 176.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | -16 398.00 | |||
142 Total Equity - Total I | -15 771.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 46 595.00 | |||
172 Other debts | 9 352.00 | |||
176 Total debts | 57 947.00 | |||
180 Liabilities Total | 42 176.00 | |||
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