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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : 3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | 3B |
| Siren | 844988303 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1543 |
| Management number | 2019B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 784.00 | 452 784.00 | 452 784.00 | |
044 Total Fixed Assets | 452 784.00 | 452 784.00 | 452 784.00 | |
084 Cash | 71 632.00 | 71 632.00 | 71 632.00 | |
096 Total Current Assets + Prepaid Expenses | 71 632.00 | 71 632.00 | 71 632.00 | |
110 Total Assets | 524 416.00 | 524 416.00 | 524 416.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 127 313.00 | |||
136 Profit for the Year | 73 318.00 | |||
142 Total Equity - Total I | 201 181.00 | |||
156 Loans and similar debts | 323 235.00 | |||
176 Total debts | 323 235.00 | |||
180 Liabilities Total | 524 416.00 | |||
195 Of which payables due in more than one year | 277 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 217.00 | 217.00 | ||
270 Operating profit | -217.00 | -217.00 | ||
280 Financial income | 78 438.00 | 78 438.00 | ||
294 Financial expenses | 4 904.00 | 4 904.00 | ||
310 Profit or loss | 73 318.00 | 73 318.00 | ||
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