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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : 3D MEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3D MEPP |
| Siren | 528536626 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032085 |
| Management number | 2010B06107 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 145.00 | 23 145.00 | 23 145.00 | |
028 Tangible Assets | 2 962.00 | 2 381.00 | 582.00 | 2 962.00 |
044 Total Fixed Assets | 26 107.00 | 25 525.00 | 582.00 | 26 107.00 |
068 Receivables – Trade and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
080 Sellable securities | 46 800.00 | 46 800.00 | 46 800.00 | |
084 Cash | 28 097.00 | 28 097.00 | 28 097.00 | |
096 Total Current Assets + Prepaid Expenses | 85 176.00 | 85 176.00 | 85 176.00 | |
110 Total Assets | 111 283.00 | 25 525.00 | 85 758.00 | 111 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 615.00 | |||
134 Retained Earnings | 9 144.00 | |||
136 Profit for the Year | 41 715.00 | |||
142 Total Equity - Total I | 77 474.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 7 296.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 85 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 25 525.00 | 25 525.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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