Grow your business safely with 3L DISTRIBUTION
All the information you need about 3L DISTRIBUTION to develop and secure your business in France
3
HOME >
CORPORATES
>
3L DISTRIBUTION >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : 3L DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | 3L DISTRIBUTION |
| Siren | 835404351 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4604 |
| Management number | 2018B00120 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16350 Le Bouchage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 406.00 | 406.00 | 406.00 | |
BJ TOTAL (I) | 1 906.00 | 1 906.00 | 1 906.00 | |
BT Goods | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 3 527.00 | 3 527.00 | 3 527.00 | |
CJ TOTAL (II) | 8 588.00 | 8 588.00 | 8 588.00 | |
CO Grand total (0 to V) | 10 494.00 | 10 494.00 | 10 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 4 950.00 | 4 950.00 | 4 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | 66.00 | ||
DL TOTAL (I) | 6 516.00 | 6 450.00 | 6 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 3 795.00 | 2 093.00 | 3 795.00 | |
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 3 979.00 | 2 137.00 | 3 979.00 | |
EE Grand total (I to V) | 10 494.00 | 8 587.00 | 10 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 043.00 | 15 043.00 | 15 043.00 | |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | 15 043.00 | 15 043.00 | 15 043.00 | |
FR Total operating income (I) | 15 043.00 | |||
FS Purchases of goods (including customs duties) | 11 597.00 | |||
FT Inventory change (goods) | -697.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 926.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 14 977.00 | |||
GG - OPERATING RESULT (I - II) | 65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 043.00 | 14 030.00 | 15 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 977.00 | 14 030.00 | 14 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65.00 | 65.00 | ||
all companies in France
Complete and comprehensive database.
