Grow your business safely with 3 L IMMOBLIER
All the information you need about 3 L IMMOBLIER to develop and secure your business in France
3
HOME >
CORPORATES
>
3 L IMMOBLIER >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : 3 L IMMOBLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-07-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3 L IMMOBILIER |
| Siren | 503789596 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 4069 |
| Management number | 2008B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25520 Saint-Gorgon-Main |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 583 466.00 | 583 466.00 | 583 466.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 28 111.00 | 28 111.00 | 28 111.00 | |
084 Cash | 180 260.00 | 180 260.00 | 180 260.00 | |
092 Prepaid expenses | 7 860.00 | 7 860.00 | 7 860.00 | |
096 Total Current Assets + Prepaid Expenses | 799 696.00 | 799 696.00 | 799 696.00 | |
110 Total Assets | 799 696.00 | 799 696.00 | 799 696.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 221 828.00 | |||
136 Profit for the Year | 154 057.00 | |||
142 Total Equity - Total I | 540 885.00 | |||
156 Loans and similar debts | 109 652.00 | |||
166 Suppliers and related accounts | 54 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 647.00 | |||
172 Other debts | 94 272.00 | |||
176 Total debts | 258 811.00 | |||
180 Liabilities Total | 799 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 469.00 | 3 469.00 | ||
494 Total Fixed Assets (Decreases) | 3 469.00 | 3 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 917.00 | 179 917.00 | ||
378 Amount of deductible VAT on goods and services | 80 253.00 | 80 253.00 | ||
all companies in France
Complete and comprehensive database.
