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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : 3 E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | 3 E.T. |
| Siren | 332456474 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10729 |
| Management number | 2007B40213 |
| Activity code | 2562B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01420 Corbonod |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 785.00 | 15 785.00 | 15 785.00 | |
AP Buildings | 45 549.00 | 33 869.00 | 11 680.00 | 45 549.00 |
AR Technical installations, industrial equipment and tools | 308 789.00 | 275 288.00 | 33 501.00 | 308 789.00 |
AT Other tangible assets | 55 051.00 | 19 594.00 | 35 457.00 | 55 051.00 |
AV Fixed assets in progress | 37 484.00 | 37 484.00 | 37 484.00 | |
BD Other fixed assets | 10 789.00 | 10 789.00 | 10 789.00 | |
BH Other financial assets | 4 533.00 | 4 533.00 | 4 533.00 | |
BJ TOTAL (I) | 477 981.00 | 344 536.00 | 133 445.00 | 477 981.00 |
BL Raw materials, supplies | 25 180.00 | 25 180.00 | 25 180.00 | |
BX Customers and related accounts | 91 455.00 | 91 455.00 | 91 455.00 | |
BZ Other receivables | 9 138.00 | 9 138.00 | 9 138.00 | |
CD Marketable securities | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 85 000.00 | 85 000.00 | 85 000.00 | |
CH Prepaid expenses | 5 012.00 | 5 012.00 | 5 012.00 | |
CJ TOTAL (II) | 216 253.00 | 216 253.00 | 216 253.00 | |
CO Grand total (0 to V) | 694 234.00 | 344 536.00 | 349 698.00 | 694 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 109 168.00 | 109 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 807.00 | 35 807.00 | ||
DL TOTAL (I) | 166 975.00 | 166 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 741.00 | 46 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 430.00 | 29 430.00 | ||
DX Trade payables and related accounts | 37 707.00 | 37 707.00 | ||
DY Tax and social security liabilities | 68 844.00 | 68 844.00 | ||
EC TOTAL (IV) | 182 723.00 | 182 723.00 | ||
EE Grand total (I to V) | 349 698.00 | 349 698.00 | ||
EG Accrued income and payables due within one year | 157 918.00 | 157 918.00 | ||
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