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3 HOME > CORPORATES > 3DB CONSULTANTS > BALANCE SHEET ( 2022-05-10)

THE LIST OF BALANCE SHEET : 3DB CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-10 Public 2021-12-31 Complete
2022-02-25 Public 2020-12-31 Simplified
2021-04-20 Public 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Complete
2017-09-01 Public 2016-12-31 Complete
Name3DB CONSULTANTS
Siren820617405
Closing2021-12-31
Registry code 3701
Registration number 4606
Management number2016B00631
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37390 NOTRE DAME D'OE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 250.00 1 068.00 182.00 1 250.00
BJ TOTAL (I) 1 250.00 1 068.00 182.00 1 250.00
BX Customers and related accounts
CF Cash and cash equivalents 1 746.00 1 746.00 1 746.00
CJ TOTAL (II) 1 746.00 1 746.00 1 746.00
CO Grand total (0 to V) 2 996.00 1 068.00 1 928.00 2 996.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -3 129.00 -2 108.00 -3 129.00
DI RESULTS FOR THE YEAR (Profit or Loss) -931.00 -1 021.00 -931.00
DL TOTAL (I) 940.00 1 871.00 940.00
DV Miscellaneous Loans and Financial Debts (4) 325.00 21.00 325.00
DX Trade payables and related accounts 546.00 546.00 546.00
DY Tax and social security liabilities 117.00 167.00 117.00
EC TOTAL (IV) 988.00 734.00 988.00
EE Grand total (I to V) 1 928.00 2 605.00 1 928.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 904.00 904.00 904.00
FJ Net sales 904.00 904.00 904.00
FR Total operating income (I) 904.00
FW Other purchases and external expenses 1 126.00
FX Taxes, duties, and similar payments 293.00
GA Operating Expenses - Depreciation and Amortization 416.00
GE Other Expenses 8.00
GF Total Operating Expenses (II) 1 835.00
GG - OPERATING RESULT (I - II) -931.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -931.00
4 - Income statement (continued)Amount year NAmount year N-1
A4 Equity method investments 4.00 4.00
HL TOTAL REVENUE (I + III + V + VII) 904.00 960.00 904.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 835.00 1 981.00 1 835.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -931.00 -1 021.00 -931.00

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