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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : 3R PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | 3R PARTICIPATIONS |
| Siren | 880839071 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 156248 |
| Management number | 2020B01855 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225 068.00 | 225 068.00 | 225 068.00 | |
BZ Other receivables | 205 605.00 | 205 605.00 | 205 605.00 | |
CF Cash and cash equivalents | 46 959.00 | 46 959.00 | 46 959.00 | |
CJ TOTAL (II) | 252 564.00 | 252 564.00 | 252 564.00 | |
CO Grand total (0 to V) | 477 632.00 | 477 632.00 | 477 632.00 | |
CU Other investments | 225 068.00 | 225 068.00 | 225 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 068.00 | 226 068.00 | 226 068.00 | |
DD Legal reserve (1) | 22 607.00 | 22 607.00 | ||
DG Other reserves | 22 049.00 | 22 049.00 | ||
DH Retained earnings | -4 439.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 002.00 | 49 095.00 | 203 002.00 | |
DL TOTAL (I) | 473 726.00 | 270 724.00 | 473 726.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 816.00 | 816.00 | ||
EA Other liabilities | 1 650.00 | 3 590.00 | 1 650.00 | |
EC TOTAL (IV) | 3 906.00 | 5 030.00 | 3 906.00 | |
EE Grand total (I to V) | 477 632.00 | 275 754.00 | 477 632.00 | |
EG Accrued income and payables due within one year | 3 906.00 | 5 030.00 | 3 906.00 | |
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