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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : 3.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 3.M.A. |
| Siren | 499315430 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1806 |
| Management number | 2007B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
040 Financial Assets | 239 146.00 | 239 146.00 | 239 146.00 | |
044 Total Fixed Assets | 239 147.00 | 1.00 | 239 147.00 | 239 147.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 9 440.00 | 9 440.00 | 9 440.00 | |
084 Cash | 290 661.00 | 290 661.00 | 290 661.00 | |
096 Total Current Assets + Prepaid Expenses | 300 821.00 | 300 821.00 | 300 821.00 | |
110 Total Assets | 539 969.00 | 1.00 | 539 968.00 | 539 969.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 911 595.00 | |||
134 Retained Earnings | -377 799.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | 535 971.00 | |||
156 Loans and similar debts | 809.00 | |||
166 Suppliers and related accounts | 719.00 | |||
172 Other debts | 2 469.00 | |||
176 Total debts | 3 997.00 | |||
180 Liabilities Total | 539 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | |||
232 Total operating income excluding VAT | 8 000.00 | |||
242 Other external expenses | 17 205.00 | 37 919.00 | 17 205.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 3 600.00 | |||
264 Total operating expenses | 17 484.00 | 41 519.00 | 17 484.00 | |
270 Operating profit | -17 484.00 | -33 519.00 | -17 484.00 | |
280 Financial income | 19 575.00 | 859.00 | 19 575.00 | |
290 Exceptional income | 1 073 867.00 | |||
294 Financial expenses | 11.00 | 742.00 | 11.00 | |
300 Exceptional expenses | 115 975.00 | |||
306 Income tax's | 4 305.00 | 22 930.00 | 4 305.00 | |
310 Profit or loss | -2 225.00 | 901 559.00 | -2 225.00 | |
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