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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : LE 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE 3 M |
| Siren | 892281932 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3094 |
| Management number | 2020B00687 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81190 Mirandol-Bourgnounac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 37 671.00 | 37 671.00 | 37 671.00 | |
044 Total Fixed Assets | 47 671.00 | 47 671.00 | 47 671.00 | |
050 Raw materials, supplies, in progress | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 9 791.00 | 9 791.00 | 9 791.00 | |
084 Cash | 11 118.00 | 11 118.00 | 11 118.00 | |
096 Total Current Assets + Prepaid Expenses | 21 587.00 | 21 587.00 | 21 587.00 | |
110 Total Assets | 69 258.00 | 69 258.00 | 69 258.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 215.00 | |||
142 Total Equity - Total I | -6 215.00 | |||
156 Loans and similar debts | 25 469.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 121.00 | |||
172 Other debts | 48 586.00 | |||
176 Total debts | 75 473.00 | |||
180 Liabilities Total | 69 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 625.00 | 5 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 046.00 | 32 046.00 | ||
492 Total Fixed Assets (Increases) | 47 671.00 | 47 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 519.00 | 7 519.00 | ||
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