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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BF 3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | BF 3T |
| Siren | 429362510 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4578 |
| Management number | 2000B00096 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 32 304.00 | 32 304.00 | 32 304.00 | |
CF Cash and cash equivalents | 7 428.00 | 7 428.00 | 7 428.00 | |
CJ TOTAL (II) | 39 731.00 | 39 731.00 | 39 731.00 | |
CO Grand total (0 to V) | 39 971.00 | 39 971.00 | 39 971.00 | |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 35 743.00 | 44 218.00 | 35 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 757.00 | -8 475.00 | -4 757.00 | |
DL TOTAL (I) | 39 456.00 | 44 213.00 | 39 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 169.00 | 169.00 | |
DX Trade payables and related accounts | 347.00 | 347.00 | 347.00 | |
EC TOTAL (IV) | 515.00 | 515.00 | 515.00 | |
EE Grand total (I to V) | 39 971.00 | 44 729.00 | 39 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 797.00 | |||
FY Salaries and Wages | 3 960.00 | |||
GF Total Operating Expenses (II) | 4 757.00 | |||
GG - OPERATING RESULT (I - II) | -4 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 757.00 | 8 475.00 | 4 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 757.00 | -8 475.00 | -4 757.00 | |
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