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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : 3DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | 3DECOUPE |
| Siren | 821995164 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000533 |
| Management number | 2016B00162 |
| Activity code | 2550B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 354.00 | -354.00 | ||
AR Technical installations, industrial equipment and tools | 14 466.00 | 1 249.00 | 13 217.00 | 14 466.00 |
AT Other tangible assets | 10 248.00 | 2 742.00 | 7 506.00 | 10 248.00 |
AV Fixed assets in progress | 2 945.00 | 2 945.00 | 2 945.00 | |
BJ TOTAL (I) | 27 659.00 | 4 345.00 | 23 314.00 | 27 659.00 |
BX Customers and related accounts | 170 545.00 | 170 545.00 | 170 545.00 | |
BZ Other receivables | 227 027.00 | 227 027.00 | 227 027.00 | |
CF Cash and cash equivalents | 34 825.00 | 34 825.00 | 34 825.00 | |
CJ TOTAL (II) | 432 397.00 | 432 397.00 | 432 397.00 | |
CO Grand total (0 to V) | 460 056.00 | 4 345.00 | 455 711.00 | 460 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 86 481.00 | 41 317.00 | 86 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 640.00 | 45 164.00 | 4 640.00 | |
DL TOTAL (I) | 92 121.00 | 87 481.00 | 92 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 000.00 | 45 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 459.00 | 30 724.00 | 43 459.00 | |
DX Trade payables and related accounts | 114 632.00 | 24 010.00 | 114 632.00 | |
DY Tax and social security liabilities | 155 465.00 | 66 824.00 | 155 465.00 | |
EA Other liabilities | 5 034.00 | 5 034.00 | 5 034.00 | |
EC TOTAL (IV) | 363 590.00 | 126 592.00 | 363 590.00 | |
EE Grand total (I to V) | 455 711.00 | 214 073.00 | 455 711.00 | |
EG Accrued income and payables due within one year | 363 590.00 | 126 592.00 | 363 590.00 | |
EI Including equity loans | 43 459.00 | 43 459.00 | ||
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