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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : 3G AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-15 | Public | 2016-09-30 | Complete |
| Name | 3G AUDIT |
| Siren | 480258342 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3417 |
| Management number | 2005B00104 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 748.00 | 2 086.00 | 12 662.00 | 14 748.00 |
AH Goodwill | 295 704.00 | 295 704.00 | 295 704.00 | |
AJ Other Intangible Assets | 15 428.00 | 15 428.00 | 15 428.00 | |
AT Other tangible assets | 11 207.00 | 10 188.00 | 1 019.00 | 11 207.00 |
BH Other financial assets | 6 421.00 | 6 421.00 | 6 421.00 | |
BJ TOTAL (I) | 343 508.00 | 12 274.00 | 331 234.00 | 343 508.00 |
BX Customers and related accounts | 155 197.00 | 25 034.00 | 130 163.00 | 155 197.00 |
BZ Other receivables | 24 242.00 | 24 242.00 | 24 242.00 | |
CF Cash and cash equivalents | 195 422.00 | 195 422.00 | 195 422.00 | |
CH Prepaid expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
CJ TOTAL (II) | 381 487.00 | 25 034.00 | 356 453.00 | 381 487.00 |
CO Grand total (0 to V) | 724 995.00 | 37 308.00 | 687 687.00 | 724 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 7 938.00 | 5 040.00 | 7 938.00 | |
DG Other reserves | 174 398.00 | 219 323.00 | 174 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 841.00 | 57 973.00 | 30 841.00 | |
DL TOTAL (I) | 513 177.00 | 582 336.00 | 513 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 1 631.00 | 657.00 | |
DX Trade payables and related accounts | 84 899.00 | 80 883.00 | 84 899.00 | |
DY Tax and social security liabilities | 88 954.00 | 86 036.00 | 88 954.00 | |
EC TOTAL (IV) | 174 510.00 | 168 548.00 | 174 510.00 | |
EE Grand total (I to V) | 687 687.00 | 750 885.00 | 687 687.00 | |
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