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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | 3C |
| Siren | 809883366 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14547 |
| Management number | 2015B00375 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35650 Le Rheu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 400.00 | 445 400.00 | 445 400.00 | |
BZ Other receivables | 18 876.00 | 18 876.00 | 18 876.00 | |
CF Cash and cash equivalents | 6 344.00 | 6 344.00 | 6 344.00 | |
CH Prepaid expenses | 460.00 | 460.00 | 460.00 | |
CJ TOTAL (II) | 25 680.00 | 25 680.00 | 25 680.00 | |
CO Grand total (0 to V) | 471 080.00 | 471 080.00 | 471 080.00 | |
CU Other investments | 445 400.00 | 445 400.00 | 445 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 750.00 | 352 750.00 | 352 750.00 | |
DD Legal reserve (1) | 383.00 | 383.00 | ||
DG Other reserves | 3 100.00 | 3 100.00 | ||
DH Retained earnings | 273.00 | -14 240.00 | 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 245.00 | 21 896.00 | -1 245.00 | |
DL TOTAL (I) | 355 261.00 | 360 406.00 | 355 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 000.00 | 13 274.00 | 66 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 679.00 | 25 000.00 | 45 679.00 | |
DX Trade payables and related accounts | 2 177.00 | 1 679.00 | 2 177.00 | |
DY Tax and social security liabilities | 1 963.00 | 4 547.00 | 1 963.00 | |
EC TOTAL (IV) | 115 819.00 | 44 500.00 | 115 819.00 | |
EE Grand total (I to V) | 471 080.00 | 404 906.00 | 471 080.00 | |
EI Including equity loans | 45 679.00 | 45 679.00 | ||
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