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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : 3 D DEVELOPPEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-07-31 | Complete |
| 2017-05-10 | Public | 2016-07-31 | Complete |
| Name | 3 D DEVELOPPEURS |
| Siren | 513145672 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 34022 |
| Management number | 2018B06291 |
| Activity code | 4110A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 65 136.00 | 21 416.00 | 43 720.00 | 65 136.00 |
AV Fixed assets in progress | 750.00 | 750.00 | 750.00 | |
BB Receivables related to investments | 27 631.00 | 27 631.00 | 27 631.00 | |
BD Other fixed assets | ||||
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 98 598.00 | 25 316.00 | 73 282.00 | 98 598.00 |
BX Customers and related accounts | 7 066.00 | 7 066.00 | 7 066.00 | |
BZ Other receivables | 170 838.00 | 170 838.00 | 170 838.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 474 814.00 | 474 814.00 | 474 814.00 | |
CH Prepaid expenses | 82 335.00 | 82 335.00 | 82 335.00 | |
CJ TOTAL (II) | 735 054.00 | 735 054.00 | 735 054.00 | |
CO Grand total (0 to V) | 833 653.00 | 25 316.00 | 808 337.00 | 833 653.00 |
CS Evaluated investments - equity method | 280.00 | 280.00 | 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 339 459.00 | 233 902.00 | 339 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 564.00 | 105 557.00 | 43 564.00 | |
DL TOTAL (I) | 443 524.00 | 399 959.00 | 443 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 110 000.00 | 70 000.00 | |
DX Trade payables and related accounts | 44 073.00 | 1 768.00 | 44 073.00 | |
DY Tax and social security liabilities | 250 456.00 | 207 552.00 | 250 456.00 | |
EA Other liabilities | 283.00 | 79.00 | 283.00 | |
EC TOTAL (IV) | 364 812.00 | 319 399.00 | 364 812.00 | |
EE Grand total (I to V) | 808 337.00 | 719 359.00 | 808 337.00 | |
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