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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | 3 M |
| Siren | 845337849 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43653 |
| Management number | 2019B00427 |
| Activity code | 4322A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 704.00 | 629.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 704.00 | 629.00 | 1 333.00 |
068 Receivables – Trade and related accounts | 28 982.00 | 28 982.00 | 28 982.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 30 774.00 | 30 774.00 | 30 774.00 | |
110 Total Assets | 32 108.00 | 704.00 | 31 404.00 | 32 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 637.00 | |||
136 Profit for the Year | 6 296.00 | |||
142 Total Equity - Total I | 24 934.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 6 446.00 | |||
176 Total debts | 6 470.00 | |||
180 Liabilities Total | 31 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
492 Total Fixed Assets (Increases) | 581.00 | 581.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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