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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : 3T IMMO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3T IMMO CONCEPT |
| Siren | 828018465 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18831 |
| Management number | 2018B01010 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 107 607.00 | 107 607.00 | 107 607.00 | |
072 Receivables – Other | 41 029.00 | 41 029.00 | 41 029.00 | |
084 Cash | 209 948.00 | 209 948.00 | 209 948.00 | |
096 Total Current Assets + Prepaid Expenses | 358 584.00 | 358 584.00 | 358 584.00 | |
110 Total Assets | 358 584.00 | 358 584.00 | 358 584.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 983.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 21 532.00 | |||
166 Suppliers and related accounts | 246 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 200.00 | |||
172 Other debts | 90 873.00 | |||
176 Total debts | 337 052.00 | |||
180 Liabilities Total | 358 584.00 | |||
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