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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 539837039 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3718 |
| Management number | 2012B00349 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
014 Intangible Assets - Other | 7 639.00 | 6 040.00 | 1 599.00 | 7 639.00 |
028 Tangible Assets | 956 012.00 | 478 185.00 | 477 827.00 | 956 012.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 1 062 742.00 | 484 225.00 | 578 517.00 | 1 062 742.00 |
050 Raw materials, supplies, in progress | 38 283.00 | 38 283.00 | 38 283.00 | |
060 Merchandise inventory | 313 545.00 | 313 545.00 | 313 545.00 | |
068 Receivables – Trade and related accounts | 249 429.00 | 249 429.00 | 249 429.00 | |
072 Receivables – Other | 167 248.00 | 167 248.00 | 167 248.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 770 586.00 | 770 586.00 | 770 586.00 | |
110 Total Assets | 1 833 328.00 | 484 225.00 | 1 349 103.00 | 1 833 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 258 997.00 | |||
136 Profit for the Year | 97 428.00 | |||
142 Total Equity - Total I | 367 425.00 | |||
156 Loans and similar debts | 609 506.00 | |||
166 Suppliers and related accounts | 204 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 422.00 | |||
172 Other debts | 167 262.00 | |||
176 Total debts | 981 677.00 | |||
180 Liabilities Total | 1 349 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 912.00 | |||
195 Of which payables due in more than one year | 248 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 912.00 | 62 912.00 | ||
490 Total Fixed Assets (Gross Value) | 1 005 208.00 | 1 005 208.00 | ||
492 Total Fixed Assets (Increases) | 62 912.00 | 62 912.00 | ||
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