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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : 3E FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | 3E FORMATION |
| Siren | 432611226 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 316 |
| Management number | 2021B00033 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48230 CHANAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 352 993.00 | 100 000.00 | 252 993.00 | 352 993.00 |
044 Total Fixed Assets | 361 993.00 | 109 000.00 | 252 993.00 | 361 993.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 19 893.00 | 19 893.00 | 19 893.00 | |
110 Total Assets | 381 887.00 | 109 000.00 | 272 887.00 | 381 887.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 2 361.00 | |||
132 Other Reserves | 28 853.00 | |||
134 Retained Earnings | -72 363.00 | |||
136 Profit for the Year | 55 351.00 | |||
142 Total Equity - Total I | 21 833.00 | |||
156 Loans and similar debts | 38 851.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 456.00 | |||
172 Other debts | 208 841.00 | |||
176 Total debts | 251 053.00 | |||
180 Liabilities Total | 272 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 118.00 | |||
195 Of which payables due in more than one year | 6 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 934.00 | 2 934.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
264 Total operating expenses | 3 748.00 | 3 748.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
280 Financial income | 60 008.00 | 60 008.00 | ||
294 Financial expenses | 908.00 | 908.00 | ||
310 Profit or loss | 55 351.00 | 55 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 383 118.00 | 383 118.00 | ||
484 DECREASES Financial Assets | 283 148.00 | 283 148.00 | ||
490 Total Fixed Assets (Gross Value) | 258 364.00 | 258 364.00 | ||
492 Total Fixed Assets (Increases) | 383 118.00 | 383 118.00 | ||
494 Total Fixed Assets (Decreases) | 283 148.00 | 283 148.00 | ||
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