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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : 3CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | 3CR |
| Siren | 882529720 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15247 |
| Management number | 2020B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 567.00 | 392.00 | 1 175.00 | 1 567.00 |
BJ TOTAL (I) | 81 567.00 | 392.00 | 81 175.00 | 81 567.00 |
BX Customers and related accounts | 2 746.00 | 2 746.00 | 2 746.00 | |
BZ Other receivables | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 3 709.00 | 3 709.00 | 3 709.00 | |
CO Grand total (0 to V) | 85 276.00 | 392.00 | 84 884.00 | 85 276.00 |
CS Evaluated investments - equity method | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 224.00 | 2 224.00 | ||
DL TOTAL (I) | 12 224.00 | 12 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 157.00 | 71 157.00 | ||
DY Tax and social security liabilities | 1 476.00 | 1 476.00 | ||
EC TOTAL (IV) | 72 660.00 | 72 660.00 | ||
EE Grand total (I to V) | 84 884.00 | 84 884.00 | ||
EG Accrued income and payables due within one year | 72 660.00 | 72 660.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 27.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 392.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 392.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 476.00 | 1 476.00 | 1 476.00 | |
UX Other trade receivables | 2 746.00 | 2 746.00 | 2 746.00 | |
VG Loans with a maturity of up to one year at origin | 27.00 | 27.00 | 27.00 | |
VI Group and Associates | 71 157.00 | 71 157.00 | 71 157.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 963.00 | 963.00 | 963.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 709.00 | 3 709.00 | 3 709.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 660.00 | 72 660.00 | 72 660.00 | |
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