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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : 3 CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2017-12-28 | Public | 2017-09-30 | Simplified |
| Name | 3 CV |
| Siren | 828533679 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 8360 |
| Management number | 2017B00214 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07320 Saint-Agrève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 24 202.00 | 24 202.00 | 24 202.00 | |
084 Cash | 4 847.00 | 4 847.00 | 4 847.00 | |
096 Total Current Assets + Prepaid Expenses | 29 048.00 | 29 048.00 | 29 048.00 | |
110 Total Assets | 279 048.00 | 279 048.00 | 279 048.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 146 471.00 | |||
136 Profit for the Year | 37 219.00 | |||
142 Total Equity - Total I | 186 990.00 | |||
156 Loans and similar debts | 71 404.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 92 058.00 | |||
180 Liabilities Total | 279 048.00 | |||
195 Of which payables due in more than one year | 44 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 1 289.00 | 1 289.00 | ||
270 Operating profit | -1 228.00 | -1 228.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 37 219.00 | 37 219.00 | ||
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