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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : 3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | 3H |
| Siren | 853444313 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 2011 |
| Management number | 2019B00285 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 052.00 | 1 052.00 | 1 052.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 5 908.00 | 5 908.00 | 5 908.00 | |
CJ TOTAL (II) | 7 332.00 | 7 332.00 | 7 332.00 | |
CO Grand total (0 to V) | 7 332.00 | 7 332.00 | 7 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 028.00 | -7 028.00 | ||
DL TOTAL (I) | -6 028.00 | -6 028.00 | ||
DX Trade payables and related accounts | 2 144.00 | 2 144.00 | ||
DY Tax and social security liabilities | 11 216.00 | 11 216.00 | ||
EC TOTAL (IV) | 13 360.00 | 13 360.00 | ||
EE Grand total (I to V) | 7 332.00 | 7 332.00 | ||
EG Accrued income and payables due within one year | 13 360.00 | 13 360.00 | ||
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