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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : 3 SBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | 3 SBB |
| Siren | 817753817 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037612 |
| Management number | 2016B00151 |
| Activity code | 5610C |
| 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 | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 28 502.00 | 2 093.00 | 26 409.00 | 28 502.00 |
AR Technical installations, industrial equipment and tools | 44 294.00 | 35 714.00 | 8 580.00 | 44 294.00 |
AT Other tangible assets | 160 942.00 | 87 716.00 | 73 226.00 | 160 942.00 |
BF Loans | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 343 787.00 | 125 523.00 | 218 265.00 | 343 787.00 |
BL Raw materials, supplies | 9 053.00 | 9 053.00 | 9 053.00 | |
BV Advances and down payments on orders | 3 654.00 | 3 654.00 | 3 654.00 | |
BX Customers and related accounts | 19 234.00 | 19 234.00 | 19 234.00 | |
BZ Other receivables | 612 157.00 | 612 157.00 | 612 157.00 | |
CF Cash and cash equivalents | 479 301.00 | 479 301.00 | 479 301.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 1 124 114.00 | 1 124 114.00 | 1 124 114.00 | |
CO Grand total (0 to V) | 1 467 901.00 | 125 523.00 | 1 342 379.00 | 1 467 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 347 212.00 | 347 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 610.00 | 168 610.00 | ||
DL TOTAL (I) | 516 922.00 | 516 922.00 | ||
DU Loans and Debts from Credit Institutions (3) | 191 123.00 | 191 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 519 793.00 | 519 793.00 | ||
DY Tax and social security liabilities | 97 532.00 | 97 532.00 | ||
EA Other liabilities | 7 009.00 | 7 009.00 | ||
EC TOTAL (IV) | 825 457.00 | 825 457.00 | ||
EE Grand total (I to V) | 1 342 379.00 | 1 342 379.00 | ||
EG Accrued income and payables due within one year | 825 457.00 | 825 457.00 | ||
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