Grow your business safely with HOLDING 3M
All the information you need about HOLDING 3M to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 3M >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : HOLDING 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | HOLDING 3M |
| Siren | 790095830 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037585 |
| Management number | 2012B04230 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 765.00 | 420 765.00 | 420 765.00 | |
BZ Other receivables | 206 115.00 | 206 115.00 | 206 115.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 206 470.00 | 206 470.00 | 206 470.00 | |
CO Grand total (0 to V) | 627 235.00 | 627 235.00 | 627 235.00 | |
CU Other investments | 420 765.00 | 420 765.00 | 420 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 750.00 | 420 750.00 | 420 750.00 | |
DH Retained earnings | -130 242.00 | -112 461.00 | -130 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 830.00 | -17 781.00 | -16 830.00 | |
DL TOTAL (I) | 273 678.00 | 290 508.00 | 273 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348 197.00 | 348 197.00 | 348 197.00 | |
DX Trade payables and related accounts | 5 360.00 | 5 360.00 | 5 360.00 | |
EC TOTAL (IV) | 353 557.00 | 353 557.00 | 353 557.00 | |
EE Grand total (I to V) | 627 235.00 | 644 065.00 | 627 235.00 | |
EG Accrued income and payables due within one year | 353 557.00 | 353 557.00 | 353 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 550.00 | |||
GF Total Operating Expenses (II) | 2 550.00 | |||
GG - OPERATING RESULT (I - II) | -2 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 280.00 | 16 910.00 | 14 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 830.00 | 17 781.00 | 16 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 830.00 | -17 781.00 | -16 830.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 420 765.00 | 420 765.00 | ||
I4 DECREASES Grand Total | 420 765.00 | |||
IY DECREASES Total Tangible Fixed Assets | 420 765.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 420 765.00 | 420 765.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 360.00 | 5 360.00 | 5 360.00 | |
VC Group and associates | 203 345.00 | 203 345.00 | 203 345.00 | |
VI Group and Associates | 348 197.00 | 348 197.00 | 348 197.00 | |
VM Income taxes | 2 770.00 | 2 770.00 | 2 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 115.00 | 206 115.00 | 206 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 353 557.00 | 353 557.00 | 353 557.00 | |
all companies in France
Complete and comprehensive database.
