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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : 3 2 1 SUCRé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-08-31 | Simplified |
| Name | 3 2 1 SUCRé |
| Siren | 878728419 |
| Closing | 2020-08-31 |
| Registry code | 1304 |
| Registration number | 2 |
| Management number | 2019B01165 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 352.00 | 4 432.00 | 43 920.00 | 48 352.00 |
044 Total Fixed Assets | 48 352.00 | 4 432.00 | 43 920.00 | 48 352.00 |
064 Advances and down payments on orders | 1 478.00 | 1 478.00 | 1 478.00 | |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 12 190.00 | 12 190.00 | 12 190.00 | |
110 Total Assets | 60 542.00 | 4 432.00 | 56 110.00 | 60 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 1 120.00 | |||
166 Suppliers and related accounts | 6 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 352.00 | |||
172 Other debts | 48 352.00 | |||
176 Total debts | 54 990.00 | |||
180 Liabilities Total | 56 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 352.00 | |||
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