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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : 3 H DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | 3 H DISTRIBUTION |
| Siren | 800293128 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19042 |
| Management number | 2019B02136 |
| Activity code | 4615Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Durningen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
BZ Other receivables | 7 894.00 | 7 894.00 | 7 894.00 | |
CF Cash and cash equivalents | 49 890.00 | 49 890.00 | 49 890.00 | |
CJ TOTAL (II) | 66 440.00 | 66 440.00 | 66 440.00 | |
CO Grand total (0 to V) | 66 441.00 | 66 440.00 | 66 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 35 499.00 | 16 734.00 | 35 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 287.00 | 18 765.00 | 8 287.00 | |
DL TOTAL (I) | 45 436.00 | 37 149.00 | 45 436.00 | |
DX Trade payables and related accounts | 21 004.00 | 27 494.00 | 21 004.00 | |
DY Tax and social security liabilities | 1 833.00 | |||
EC TOTAL (IV) | 21 004.00 | 29 327.00 | 21 004.00 | |
EE Grand total (I to V) | 66 440.00 | 66 476.00 | 66 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 177.00 | 225 177.00 | ||
FJ Net sales | 225 177.00 | 225 177.00 | ||
FR Total operating income (I) | 225 177.00 | |||
FW Other purchases and external expenses | 214 398.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
GF Total Operating Expenses (II) | 215 427.00 | |||
GG - OPERATING RESULT (I - II) | 9 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 463.00 | 3 311.00 | 1 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 225 177.00 | 220 255.00 | 225 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 890.00 | 201 490.00 | 216 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 287.00 | 18 765.00 | 8 287.00 | |
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