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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : 3i Project
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | 3i Project |
| Siren | 491804423 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011741 |
| Management number | 2006B03965 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 574.00 | 1 532.00 | 41.00 | 1 574.00 |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 39 854.00 | 1 532.00 | 38 322.00 | 39 854.00 |
BX Customers and related accounts | 19 427.00 | 19 427.00 | 19 427.00 | |
BZ Other receivables | 2 562.00 | 2 562.00 | 2 562.00 | |
CF Cash and cash equivalents | 370 835.00 | 370 835.00 | 370 835.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 393 697.00 | 393 697.00 | 393 697.00 | |
CO Grand total (0 to V) | 433 552.00 | 1 532.00 | 432 019.00 | 433 552.00 |
CU Other investments | 36 430.00 | 36 430.00 | 36 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 9 450.00 | 9 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 367.00 | 335 367.00 | ||
DL TOTAL (I) | 353 618.00 | 353 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 330.00 | 8 330.00 | ||
DX Trade payables and related accounts | 11 995.00 | 11 995.00 | ||
DY Tax and social security liabilities | 55 195.00 | 55 195.00 | ||
EA Other liabilities | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 78 400.00 | 78 400.00 | ||
EE Grand total (I to V) | 432 019.00 | 432 019.00 | ||
EG Accrued income and payables due within one year | 78 400.00 | 78 400.00 | ||
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