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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : 3 C INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | 3 C INVESTISSEMENTS |
| Siren | 388123911 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 609 |
| Management number | 1992B50139 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 211 997.00 | 211 997.00 | 211 997.00 | |
CJ TOTAL (II) | 212 033.00 | 212 033.00 | 212 033.00 | |
CO Grand total (0 to V) | 212 033.00 | 212 033.00 | 212 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | ||
DD Legal reserve (1) | 7 700.00 | 7 700.00 | ||
DH Retained earnings | -231 788.00 | -231 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 141.00 | -1 141.00 | ||
DL TOTAL (I) | -148 230.00 | -148 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 359 267.00 | 359 267.00 | ||
DX Trade payables and related accounts | 995.00 | 995.00 | ||
EC TOTAL (IV) | 360 263.00 | 360 263.00 | ||
EE Grand total (I to V) | 212 033.00 | 212 033.00 | ||
EG Accrued income and payables due within one year | 360 263.00 | 360 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 007.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 1 141.00 | |||
GG - OPERATING RESULT (I - II) | -1 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 141.00 | 1 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 141.00 | -1 141.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 996.00 | 996.00 | 996.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 359 268.00 | 359 268.00 | 359 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36.00 | 36.00 | 36.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360 263.00 | 360 263.00 | 360 263.00 | |
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