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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : 3ADEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Complete |
| 2022-06-23 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | 3ADEV |
| Siren | 797477619 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018303 |
| Management number | 2013B03023 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 140.00 | 6 950.00 | 190.00 | 7 140.00 |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 71 561.00 | 71 561.00 | 71 561.00 | |
CJ TOTAL (II) | 78 931.00 | 6 950.00 | 71 981.00 | 78 931.00 |
CO Grand total (0 to V) | 78 931.00 | 6 950.00 | 71 981.00 | 78 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 47 978.00 | 51 061.00 | 47 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -450.00 | -3 084.00 | -450.00 | |
DL TOTAL (I) | 69 528.00 | 69 978.00 | 69 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | 36.00 | |
DX Trade payables and related accounts | 1 040.00 | 800.00 | 1 040.00 | |
DY Tax and social security liabilities | 1 376.00 | 1 545.00 | 1 376.00 | |
EC TOTAL (IV) | 2 453.00 | 2 382.00 | 2 453.00 | |
EE Grand total (I to V) | 71 981.00 | 72 359.00 | 71 981.00 | |
EG Accrued income and payables due within one year | 2 453.00 | 2 382.00 | 2 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 450.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 450.00 | |||
GG - OPERATING RESULT (I - II) | -450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 928.00 | |||
HH Total exceptional expenses (VIII) | 928.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -928.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 450.00 | 3 084.00 | 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -450.00 | -3 084.00 | -450.00 | |
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