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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Les 3 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Les 3 V |
| Siren | 788962116 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8164 |
| Management number | 2012B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 Chaltrait |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 217 287.00 | 52 252.00 | 165 035.00 | 217 287.00 |
040 Financial Assets | 101 743.00 | 101 743.00 | 101 743.00 | |
044 Total Fixed Assets | 319 206.00 | 52 428.00 | 266 778.00 | 319 206.00 |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
110 Total Assets | 323 027.00 | 52 428.00 | 270 599.00 | 323 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 87 452.00 | |||
134 Retained Earnings | -44 589.00 | |||
136 Profit for the Year | -7 361.00 | |||
140 Regulated Provisions | 267.00 | |||
142 Total Equity - Total I | 36 768.00 | |||
156 Loans and similar debts | 63 614.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 475.00 | |||
172 Other debts | 167 475.00 | |||
176 Total debts | 233 830.00 | |||
180 Liabilities Total | 270 599.00 | |||
195 Of which payables due in more than one year | 55 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 392.00 | 7 392.00 | ||
232 Total operating income excluding VAT | 7 392.00 | 7 392.00 | ||
242 Other external expenses | 6 533.00 | 6 533.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 5 323.00 | 5 323.00 | ||
264 Total operating expenses | 12 903.00 | 12 903.00 | ||
270 Operating profit | -5 510.00 | -5 510.00 | ||
294 Financial expenses | 1 718.00 | 1 718.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -7 361.00 | -7 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 319 206.00 | 319 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 131.00 | 131.00 | ||
682 INCREASES Total Statement of Provisions | 131.00 | 131.00 | ||
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