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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : 3AC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Public | 2020-08-31 | Complete |
| Name | 3AC Consulting |
| Siren | 853069508 |
| Closing | 2021-08-31 |
| Registry code | 8701 |
| Registration number | 1037 |
| Management number | 2019B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 042.00 | 313.00 | 728.00 | 1 042.00 |
BJ TOTAL (I) | 1 042.00 | 313.00 | 728.00 | 1 042.00 |
BT Goods | 417.00 | 417.00 | 417.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 6 712.00 | 6 712.00 | 6 712.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 6 486.00 | 6 486.00 | 6 486.00 | |
CJ TOTAL (II) | 14 186.00 | 14 186.00 | 14 186.00 | |
CO Grand total (0 to V) | 15 228.00 | 313.00 | 14 914.00 | 15 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 703.00 | -5 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 262.00 | -5 703.00 | 11 262.00 | |
DL TOTAL (I) | 6 559.00 | -4 703.00 | 6 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 958.00 | 6 600.00 | 5 958.00 | |
DX Trade payables and related accounts | 498.00 | 50.00 | 498.00 | |
DY Tax and social security liabilities | 1 899.00 | 5.00 | 1 899.00 | |
EC TOTAL (IV) | 8 355.00 | 6 655.00 | 8 355.00 | |
EE Grand total (I to V) | 14 914.00 | 1 952.00 | 14 914.00 | |
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