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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : 3C AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | 3C AUDIT |
| Siren | 482089661 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 42980 |
| Management number | 2007B02345 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92442 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BX Customers and related accounts | 401 841.00 | 28 830.00 | 373 011.00 | 401 841.00 |
BZ Other receivables | 106 215.00 | 106 215.00 | 106 215.00 | |
CD Marketable securities | 100 066.00 | 100 066.00 | 100 066.00 | |
CF Cash and cash equivalents | 825 238.00 | 825 238.00 | 825 238.00 | |
CJ TOTAL (II) | 1 433 360.00 | 28 830.00 | 1 404 530.00 | 1 433 360.00 |
CO Grand total (0 to V) | 1 433 362.00 | 28 832.00 | 1 404 530.00 | 1 433 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 401 992.00 | 282 325.00 | 401 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 450.00 | 119 667.00 | 247 450.00 | |
DL TOTAL (I) | 652 742.00 | 405 292.00 | 652 742.00 | |
DX Trade payables and related accounts | 615 607.00 | 742 752.00 | 615 607.00 | |
DY Tax and social security liabilities | 135 581.00 | 72 252.00 | 135 581.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 751 788.00 | 815 004.00 | 751 788.00 | |
EE Grand total (I to V) | 1 404 530.00 | 1 220 296.00 | 1 404 530.00 | |
EG Accrued income and payables due within one year | 751 788.00 | 815 004.00 | 751 788.00 | |
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