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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3S |
| Siren | 794894196 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031736 |
| Management number | 2013B02668 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 980.00 | 3 992.00 | 1 988.00 | 5 980.00 |
040 Financial Assets | 388 305.00 | 388 305.00 | 388 305.00 | |
044 Total Fixed Assets | 394 285.00 | 3 992.00 | 390 293.00 | 394 285.00 |
072 Receivables – Other | 31 302.00 | 3 010.00 | 28 292.00 | 31 302.00 |
084 Cash | 8 496.00 | 8 496.00 | 8 496.00 | |
096 Total Current Assets + Prepaid Expenses | 39 798.00 | 3 010.00 | 36 788.00 | 39 798.00 |
110 Total Assets | 434 083.00 | 7 002.00 | 427 081.00 | 434 083.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 568.00 | |||
132 Other Reserves | 70 476.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | 425 514.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
172 Other debts | ||||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 427 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -20 000.00 | -20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 414 285.00 | 414 285.00 | ||
492 Total Fixed Assets (Increases) | -20 000.00 | -20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4 690.00 | 4 690.00 | ||
684 DECREASES in Total Provisions Statement | 4 690.00 | 4 690.00 | ||
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