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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : 3CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | 3CI |
| Siren | 752904524 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6634 |
| Management number | 2012B00822 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632 182.00 | 77 081.00 | 555 101.00 | 632 182.00 |
044 Total Fixed Assets | 632 182.00 | 77 081.00 | 555 101.00 | 632 182.00 |
064 Advances and down payments on orders | 869.00 | 869.00 | 869.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 15 294.00 | 15 294.00 | 15 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 192.00 | 16 192.00 | 16 192.00 | |
110 Total Assets | 648 374.00 | 77 081.00 | 571 293.00 | 648 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 879.00 | |||
136 Profit for the Year | 9 509.00 | |||
142 Total Equity - Total I | 48 888.00 | |||
156 Loans and similar debts | 32 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 549.00 | |||
172 Other debts | 489 791.00 | |||
176 Total debts | 522 405.00 | |||
180 Liabilities Total | 571 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 400.00 | 24 855.00 | 24 400.00 | |
230 Other income | 1 313.00 | 1 097.00 | 1 313.00 | |
232 Total operating income excluding VAT | 25 713.00 | 25 952.00 | 25 713.00 | |
242 Other external expenses | 3 095.00 | 5 971.00 | 3 095.00 | |
244 Taxes, duties and similar payments | 2 110.00 | 2 415.00 | 2 110.00 | |
254 Depreciation and amortization | 10 148.00 | 10 148.00 | 10 148.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 353.00 | 18 535.00 | 15 353.00 | |
270 Operating profit | 10 360.00 | 7 417.00 | 10 360.00 | |
294 Financial expenses | 851.00 | 1 220.00 | 851.00 | |
310 Profit or loss | 9 509.00 | 6 197.00 | 9 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 182.00 | 632 182.00 | ||
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