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THE LIST OF BALANCE SHEET : 3CGTV INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Complete
2022-03-11 Public 2020-12-31 Complete
Name3CGTV INVEST
Siren880741194
Closing2021-12-31
Registry code 5952
Registration number 3648
Management number2020B00043
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59500 Douai
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 324 958.00 324 958.00 324 958.00
BZ Other receivables 1 179.00 1 179.00 1 179.00
CJ TOTAL (II) 1 179.00 1 179.00 1 179.00
CO Grand total (0 to V) 326 137.00 326 137.00 326 137.00
CU Other investments 324 958.00 324 958.00 324 958.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 324 958.00 324 958.00 324 958.00
DH Retained earnings -4 894.00 -4 894.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 000.00 -4 894.00 -1 000.00
DL TOTAL (I) 319 064.00 320 064.00 319 064.00
DV Miscellaneous Loans and Financial Debts (4) 6 473.00 5 923.00 6 473.00
DX Trade payables and related accounts 600.00 1 200.00 600.00
EC TOTAL (IV) 7 073.00 7 123.00 7 073.00
EE Grand total (I to V) 326 137.00 327 187.00 326 137.00
EG Accrued income and payables due within one year 7 073.00 7 123.00 7 073.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 000.00
GF Total Operating Expenses (II) 1 000.00
GG - OPERATING RESULT (I - II) -1 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 000.00 4 894.00 1 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 000.00 -4 894.00 -1 000.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 324 958.00 324 958.00
I3 DECREASES Total Financial Fixed Assets 324 958.00
I4 DECREASES Grand Total 324 958.00
LQ ACQUISITIONS Total Financial Fixed Assets 324 958.00 324 958.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VI Group and Associates 6 473.00 6 473.00 6 473.00
VP Miscellaneous 1 179.00 1 179.00 1 179.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 179.00 1 179.00 1 179.00
VY TOTAL – STATEMENT OF LIABILITIES 7 073.00 7 073.00 7 073.00

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