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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : 3C AQUITAINE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 3C AQUITAINE ASSOCIES |
| Siren | 530695790 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21915 |
| Management number | 2011B00819 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 32 636.00 | 27 256.00 | 5 381.00 | 32 636.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 282 651.00 | 27 256.00 | 255 396.00 | 282 651.00 |
BX Customers and related accounts | 367 942.00 | 31 545.00 | 336 397.00 | 367 942.00 |
BZ Other receivables | 123 895.00 | 123 895.00 | 123 895.00 | |
CD Marketable securities | 12 669.00 | 12 669.00 | 12 669.00 | |
CF Cash and cash equivalents | 102 988.00 | 102 988.00 | 102 988.00 | |
CH Prepaid expenses | 160 046.00 | 160 046.00 | 160 046.00 | |
CJ TOTAL (II) | 767 539.00 | 31 545.00 | 735 994.00 | 767 539.00 |
CO Grand total (0 to V) | 1 050 191.00 | 58 801.00 | 991 390.00 | 1 050 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 121 855.00 | 106 986.00 | 121 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 565.00 | 14 868.00 | 18 565.00 | |
DL TOTAL (I) | 142 820.00 | 124 255.00 | 142 820.00 | |
DP Provisions for Risks | 4 500.00 | 4 500.00 | 4 500.00 | |
DR TOTAL (IV) | 4 500.00 | 4 500.00 | 4 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 076.00 | |||
DX Trade payables and related accounts | 496 191.00 | 367 821.00 | 496 191.00 | |
DY Tax and social security liabilities | 165 044.00 | 132 349.00 | 165 044.00 | |
EA Other liabilities | 3 072.00 | 14 686.00 | 3 072.00 | |
EB Prepaid income (2) | 179 763.00 | 20 512.00 | 179 763.00 | |
EC TOTAL (IV) | 844 070.00 | 538 445.00 | 844 070.00 | |
EE Grand total (I to V) | 991 390.00 | 667 200.00 | 991 390.00 | |
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