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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : 3A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | 3A C |
| Siren | 487730780 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15867 |
| Management number | 2005B02213 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 224 966.00 | 815 769.00 | 409 197.00 | 1 224 966.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 225 016.00 | 815 769.00 | 409 247.00 | 1 225 016.00 |
072 Receivables – Other | 16 021.00 | 16 021.00 | 16 021.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 18 531.00 | 18 531.00 | 18 531.00 | |
110 Total Assets | 1 243 547.00 | 815 769.00 | 427 778.00 | 1 243 547.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -725 191.00 | |||
136 Profit for the Year | 99 689.00 | |||
142 Total Equity - Total I | -624 977.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 051 043.00 | |||
176 Total debts | 1 052 754.00 | |||
180 Liabilities Total | 427 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 619.00 | 619.00 | ||
242 Other external expenses | 8 464.00 | 8 464.00 | ||
254 Depreciation and amortization | 59 278.00 | 59 278.00 | ||
264 Total operating expenses | 67 741.00 | 67 741.00 | ||
270 Operating profit | -67 122.00 | -67 122.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 181 879.00 | 181 879.00 | ||
294 Financial expenses | 15 168.00 | 15 168.00 | ||
310 Profit or loss | 99 689.00 | 99 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225 016.00 | 1 225 016.00 | ||
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