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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : 3 M J A EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3 M J A EURL |
| Siren | 509460127 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2025 |
| Management number | 2008B01063 |
| Activity code | 3240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Sainte-Colombe-la-Commanderie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 800.00 | 72 800.00 | 72 800.00 | |
014 Intangible Assets - Other | 27 890.00 | 27 214.00 | 676.00 | 27 890.00 |
028 Tangible Assets | 71 927.00 | 66 506.00 | 5 421.00 | 71 927.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 174 167.00 | 93 720.00 | 80 447.00 | 174 167.00 |
060 Merchandise inventory | 33 240.00 | 33 240.00 | 33 240.00 | |
064 Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
092 Prepaid expenses | 6 190.00 | 6 190.00 | 6 190.00 | |
096 Total Current Assets + Prepaid Expenses | 46 799.00 | 46 799.00 | 46 799.00 | |
110 Total Assets | 220 965.00 | 93 720.00 | 127 246.00 | 220 965.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 003.00 | |||
136 Profit for the Year | 22 099.00 | |||
142 Total Equity - Total I | 64 102.00 | |||
156 Loans and similar debts | 48 178.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 639.00 | |||
172 Other debts | 10 697.00 | |||
176 Total debts | 63 144.00 | |||
180 Liabilities Total | 127 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 32 300.00 | |||
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