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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : 3GP INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| Name | 3GP INNOVATION |
| Siren | 800943359 |
| Closing | 2021-03-31 |
| Registry code | 5101 |
| Registration number | 2475 |
| Management number | 2014B00070 |
| Activity code | 3320C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 51 664.00 | 22 426.00 | 29 238.00 | 51 664.00 |
AT Other tangible assets | 8 049.00 | 857.00 | 7 192.00 | 8 049.00 |
BJ TOTAL (I) | 71 232.00 | 26 675.00 | 44 557.00 | 71 232.00 |
BL Raw materials, supplies | 28 686.00 | 2 346.00 | 26 340.00 | 28 686.00 |
BN Goods in progress | 3 296.00 | 3 296.00 | 3 296.00 | |
BR Intermediate and finished products | 4 095.00 | 13 289.00 | -9 194.00 | 4 095.00 |
BX Customers and related accounts | 69 665.00 | 69 665.00 | 69 665.00 | |
BZ Other receivables | 3 138.00 | 3 138.00 | 3 138.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CH Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 110 134.00 | 15 635.00 | 94 500.00 | 110 134.00 |
CO Grand total (0 to V) | 181 366.00 | 42 309.00 | 139 057.00 | 181 366.00 |
CX Development or Research and Development Expenses | 11 518.00 | 3 392.00 | 8 126.00 | 11 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 690.00 | 26 690.00 | ||
DB Share, merger, contribution premiums, etc. | 75 985.00 | 75 985.00 | ||
DH Retained earnings | -142 902.00 | -142 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 871.00 | 55 871.00 | ||
DL TOTAL (I) | 15 644.00 | 15 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 805.00 | 39 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 277.00 | 12 277.00 | ||
DX Trade payables and related accounts | 17 428.00 | 17 428.00 | ||
DY Tax and social security liabilities | 21 473.00 | 21 473.00 | ||
EA Other liabilities | 32 431.00 | 32 431.00 | ||
EC TOTAL (IV) | 123 413.00 | 123 413.00 | ||
EE Grand total (I to V) | 139 057.00 | 139 057.00 | ||
EG Accrued income and payables due within one year | 38 899.00 | 38 899.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 361.00 | 361.00 | ||
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