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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : 3BS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | 3BS |
| Siren | 789954435 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14227 |
| Management number | 2013B00093 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 OBERDORF-SPACHBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 297 617.00 | 242 641.00 | 54 976.00 | 297 617.00 |
BH Other financial assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 297 783.00 | 242 641.00 | 55 142.00 | 297 783.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 21 748.00 | 21 748.00 | 21 748.00 | |
CJ TOTAL (II) | 34 595.00 | 34 595.00 | 34 595.00 | |
CO Grand total (0 to V) | 332 378.00 | 242 641.00 | 89 737.00 | 332 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 49 000.00 | 40 000.00 | 49 000.00 | |
DH Retained earnings | 3 942.00 | 3 513.00 | 3 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 251.00 | 9 429.00 | 17 251.00 | |
DL TOTAL (I) | 71 293.00 | 54 042.00 | 71 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 975.00 | |||
DX Trade payables and related accounts | 12 079.00 | 8 113.00 | 12 079.00 | |
DY Tax and social security liabilities | 6 364.00 | 4 027.00 | 6 364.00 | |
EC TOTAL (IV) | 18 443.00 | 76 115.00 | 18 443.00 | |
EE Grand total (I to V) | 89 737.00 | 130 157.00 | 89 737.00 | |
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