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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : 3DLyfe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| Name | 3DLyfe |
| Siren | 802644773 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5851 |
| Management number | 2014B01938 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 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 | 5.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 5.00 | |||
BX Customers and related accounts | 1 054.00 | |||
BZ Other receivables | 400.00 | |||
CF Cash and cash equivalents | 2 569.00 | |||
CJ TOTAL (II) | 4 023.00 | |||
CO Grand total (0 to V) | 4 028.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -15 132.00 | -6 482.00 | -15 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 904.00 | -8 649.00 | 1 904.00 | |
DL TOTAL (I) | -9 227.00 | -11 132.00 | -9 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 476.00 | 2 633.00 | 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 312.00 | 8 312.00 | 8 312.00 | |
DW Advances and down payments received on current orders | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 2 400.00 | 10 246.00 | 2 400.00 | |
DY Tax and social security liabilities | 1 743.00 | 772.00 | 1 743.00 | |
EC TOTAL (IV) | 13 256.00 | 21 963.00 | 13 256.00 | |
EE Grand total (I to V) | 4 028.00 | 10 831.00 | 4 028.00 | |
EG Accrued income and payables due within one year | 12 608.00 | 21 963.00 | 12 608.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 476.00 | 476.00 | ||
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