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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GROUPE 3AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPE 3AM |
| Siren | 842902801 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6042 |
| Management number | 2018B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 LE PASSAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 280.00 | 174.00 | 1 106.00 | 1 280.00 |
BB Receivables related to investments | 81 613.00 | 81 613.00 | 81 613.00 | |
BJ TOTAL (I) | 903 196.00 | 174.00 | 903 024.00 | 903 196.00 |
BX Customers and related accounts | 85 841.00 | 85 841.00 | 85 841.00 | |
BZ Other receivables | 9 788.00 | 9 788.00 | 9 788.00 | |
CF Cash and cash equivalents | 1 076 334.00 | 1 076 334.00 | 1 076 334.00 | |
CJ TOTAL (II) | 1 171 964.00 | 1 171 964.00 | 1 171 964.00 | |
CO Grand total (0 to V) | 2 075 162.00 | 174.00 | 2 074 988.00 | 2 075 162.00 |
CU Other investments | 820 305.00 | 820 305.00 | 820 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DG Other reserves | 854 515.00 | 152 605.00 | 854 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 502.00 | 701 910.00 | 296 502.00 | |
DL TOTAL (I) | 2 031 017.00 | 1 734 515.00 | 2 031 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 481.00 | 11 097.00 | 8 481.00 | |
DX Trade payables and related accounts | 4 894.00 | 2 550.00 | 4 894.00 | |
DY Tax and social security liabilities | 30 516.00 | 25 294.00 | 30 516.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 43 971.00 | 39 021.00 | 43 971.00 | |
EE Grand total (I to V) | 2 074 988.00 | 1 773 536.00 | 2 074 988.00 | |
EI Including equity loans | 8 481.00 | 8 481.00 | ||
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