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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : B3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | B3 |
| Siren | 488343716 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23334 |
| Management number | 2006B80047 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 847.00 | 17 739.00 | 107.00 | 17 847.00 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 85 417.00 | 78 631.00 | 6 786.00 | 85 417.00 |
AT Other tangible assets | 69 491.00 | 68 669.00 | 822.00 | 69 491.00 |
BJ TOTAL (I) | 432 755.00 | 165 039.00 | 267 716.00 | 432 755.00 |
BL Raw materials, supplies | 2 474.00 | 2 474.00 | 2 474.00 | |
BT Goods | 9 960.00 | 9 960.00 | 9 960.00 | |
BX Customers and related accounts | 3 487.00 | 3 487.00 | 3 487.00 | |
BZ Other receivables | 50 227.00 | 50 227.00 | 50 227.00 | |
CF Cash and cash equivalents | 160 229.00 | 160 229.00 | 160 229.00 | |
CH Prepaid expenses | 753.00 | 753.00 | 753.00 | |
CJ TOTAL (II) | 227 130.00 | 227 130.00 | 227 130.00 | |
CO Grand total (0 to V) | 659 885.00 | 165 039.00 | 494 845.00 | 659 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 260 056.00 | 290 947.00 | 260 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 385.00 | 29 110.00 | 49 385.00 | |
DL TOTAL (I) | 320 441.00 | 331 056.00 | 320 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72 464.00 | 64 084.00 | 72 464.00 | |
DX Trade payables and related accounts | 89 609.00 | 85 546.00 | 89 609.00 | |
DY Tax and social security liabilities | 12 206.00 | 14 780.00 | 12 206.00 | |
EA Other liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 174 404.00 | 330 409.00 | 174 404.00 | |
EE Grand total (I to V) | 494 845.00 | 661 465.00 | 494 845.00 | |
EG Accrued income and payables due within one year | 174 404.00 | 330 409.00 | 174 404.00 | |
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