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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : 3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | 3L |
| Siren | 848345633 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4037 |
| Management number | 2019B00103 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71510 Saint-Léger-sur-Dheune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 128 541.00 | 41 807.00 | 86 734.00 | 128 541.00 |
AT Other tangible assets | 19 323.00 | 5 603.00 | 13 720.00 | 19 323.00 |
BJ TOTAL (I) | 147 863.00 | 47 410.00 | 100 453.00 | 147 863.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 128 090.00 | 128 090.00 | 128 090.00 | |
BZ Other receivables | 58 831.00 | 58 831.00 | 58 831.00 | |
CF Cash and cash equivalents | 286 659.00 | 286 659.00 | 286 659.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 476 881.00 | 476 881.00 | 476 881.00 | |
CO Grand total (0 to V) | 624 744.00 | 47 410.00 | 577 334.00 | 624 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 700.00 | 60 700.00 | ||
DL TOTAL (I) | 70 700.00 | 70 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 767.00 | 197 767.00 | ||
DX Trade payables and related accounts | 112 555.00 | 112 555.00 | ||
DY Tax and social security liabilities | 65 232.00 | 65 232.00 | ||
EA Other liabilities | 101 781.00 | 101 781.00 | ||
EB Prepaid income (2) | 29 300.00 | 29 300.00 | ||
EC TOTAL (IV) | 506 635.00 | 506 635.00 | ||
EE Grand total (I to V) | 577 334.00 | 577 334.00 | ||
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