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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : 3G-IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| Name | 3G-IMMOBILIERS |
| Siren | 794338293 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 29019 |
| Management number | 2013B02267 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 445.00 | 3 445.00 | 3 445.00 | |
BZ Other receivables | 3 897.00 | 3 897.00 | 3 897.00 | |
CF Cash and cash equivalents | 55 456.00 | 55 456.00 | 55 456.00 | |
CJ TOTAL (II) | 62 798.00 | 62 798.00 | 62 798.00 | |
CO Grand total (0 to V) | 62 798.00 | 62 798.00 | 62 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -230 087.00 | -224 275.00 | -230 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 881.00 | -5 811.00 | -4 881.00 | |
DL TOTAL (I) | -225 968.00 | -221 087.00 | -225 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 663.00 | 293 663.00 | 273 663.00 | |
DX Trade payables and related accounts | 12 870.00 | 25 247.00 | 12 870.00 | |
DY Tax and social security liabilities | 2 233.00 | 6 977.00 | 2 233.00 | |
EC TOTAL (IV) | 288 766.00 | 325 887.00 | 288 766.00 | |
EE Grand total (I to V) | 62 798.00 | 104 801.00 | 62 798.00 | |
EG Accrued income and payables due within one year | 288 766.00 | 325 887.00 | 288 766.00 | |
EI Including equity loans | 273 663.00 | 273 663.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 870.00 | 12 870.00 | 12 870.00 | |
8D Social Security and Other Social Organizations | 2 233.00 | 2 233.00 | 2 233.00 | |
UX Other trade receivables | 3 445.00 | 3 445.00 | 3 445.00 | |
VI Group and Associates | 273 663.00 | 273 663.00 | 273 663.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 897.00 | 3 897.00 | 3 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 342.00 | 7 342.00 | 7 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 288 766.00 | 288 766.00 | 288 766.00 | |
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