Grow your business safely with 3 M
All the information you need about 3 M to develop and secure your business in France
3
HOME >
CORPORATES
>
3 M >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | 3 M |
| Siren | 824255046 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3883 |
| Management number | 2016B00551 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24290 Montignac-Lascaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 977.00 | 84 553.00 | 382 423.00 | 466 977.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 467 227.00 | 84 553.00 | 382 673.00 | 467 227.00 |
064 Advances and down payments on orders | 1 299.00 | 1 299.00 | 1 299.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 62 326.00 | 62 326.00 | 62 326.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 966.00 | 63 966.00 | 63 966.00 | |
110 Total Assets | 531 193.00 | 84 553.00 | 446 640.00 | 531 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 185.00 | |||
136 Profit for the Year | 100 133.00 | |||
142 Total Equity - Total I | 43 948.00 | |||
156 Loans and similar debts | 2 100.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 471.00 | |||
172 Other debts | 398 731.00 | |||
176 Total debts | 402 691.00 | |||
180 Liabilities Total | 446 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 465 061.00 | 465 061.00 | ||
492 Total Fixed Assets (Increases) | 2 166.00 | 2 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 657.00 | 9 657.00 | ||
378 Amount of deductible VAT on goods and services | 4 757.00 | 4 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
