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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | 3D |
| Siren | 790592927 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8888 |
| Management number | 2020B02611 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 626.00 | 19 263.00 | 173 363.00 | 192 626.00 |
044 Total Fixed Assets | 192 626.00 | 19 263.00 | 173 363.00 | 192 626.00 |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 193 012.00 | 19 263.00 | 173 749.00 | 193 012.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -35 074.00 | |||
136 Profit for the Year | -12 765.00 | |||
142 Total Equity - Total I | -47 339.00 | |||
156 Loans and similar debts | 85 597.00 | |||
166 Suppliers and related accounts | 10 200.00 | |||
172 Other debts | 125 291.00 | |||
176 Total debts | 221 088.00 | |||
180 Liabilities Total | 173 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 344.00 | 6 344.00 | ||
254 Depreciation and amortization | 6 421.00 | 6 421.00 | ||
264 Total operating expenses | 12 765.00 | 12 765.00 | ||
270 Operating profit | -12 765.00 | -12 765.00 | ||
310 Profit or loss | -12 765.00 | -12 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 626.00 | 192 626.00 | ||
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