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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : 3G AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2016-09-30 | Complete |
| Name | 3G AUDIT |
| Siren | 480258342 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 3893 |
| Management number | 2005B00104 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 262.00 | 4 262.00 | 4 262.00 | |
AH Goodwill | 295 704.00 | 295 704.00 | 295 704.00 | |
AJ Other Intangible Assets | 15 428.00 | 15 428.00 | 15 428.00 | |
AT Other tangible assets | 16 131.00 | 12 561.00 | 3 570.00 | 16 131.00 |
BH Other financial assets | 6 421.00 | 6 421.00 | 6 421.00 | |
BJ TOTAL (I) | 337 947.00 | 16 824.00 | 321 123.00 | 337 947.00 |
BX Customers and related accounts | 196 914.00 | 13 450.00 | 183 464.00 | 196 914.00 |
BZ Other receivables | 14 481.00 | 14 481.00 | 14 481.00 | |
CF Cash and cash equivalents | 225 723.00 | 225 723.00 | 225 723.00 | |
CH Prepaid expenses | 6 093.00 | 6 093.00 | 6 093.00 | |
CJ TOTAL (II) | 443 212.00 | 13 450.00 | 429 762.00 | 443 212.00 |
CO Grand total (0 to V) | 781 158.00 | 30 274.00 | 750 885.00 | 781 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 040.00 | 3 000.00 | 5 040.00 | |
DG Other reserves | 219 323.00 | 210 570.00 | 219 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 973.00 | 40 793.00 | 57 973.00 | |
DL TOTAL (I) | 582 336.00 | 554 363.00 | 582 336.00 | |
DP Provisions for Risks | 4 000.00 | |||
DR TOTAL (IV) | 4 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 631.00 | 1 366.00 | 1 631.00 | |
DX Trade payables and related accounts | 80 883.00 | 51 041.00 | 80 883.00 | |
DY Tax and social security liabilities | 86 036.00 | 88 352.00 | 86 036.00 | |
EA Other liabilities | 3 978.00 | |||
EC TOTAL (IV) | 168 548.00 | 244 736.00 | 168 548.00 | |
EE Grand total (I to V) | 750 885.00 | 803 098.00 | 750 885.00 | |
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