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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : 3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | 3B |
| Siren | 844988303 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3549 |
| Management number | 2019B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 784.00 | 452 784.00 | 452 784.00 | |
044 Total Fixed Assets | 452 784.00 | 452 784.00 | 452 784.00 | |
084 Cash | 20 250.00 | 20 250.00 | 20 250.00 | |
096 Total Current Assets + Prepaid Expenses | 20 250.00 | 20 250.00 | 20 250.00 | |
110 Total Assets | 473 034.00 | 473 034.00 | 473 034.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 62 455.00 | |||
142 Total Equity - Total I | 62 955.00 | |||
156 Loans and similar debts | 410 079.00 | |||
176 Total debts | 410 079.00 | |||
180 Liabilities Total | 473 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452 784.00 | |||
195 Of which payables due in more than one year | 365 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 628.00 | 1 628.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | -2 980.00 | -2 980.00 | ||
280 Financial income | 71 197.00 | 71 197.00 | ||
294 Financial expenses | 5 762.00 | 5 762.00 | ||
310 Profit or loss | 62 455.00 | 62 455.00 | ||
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