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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| Name | 3C |
| Siren | 811916386 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 9061 |
| Management number | 2016B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 484 823.00 | 1 484 823.00 | 1 484 823.00 | |
BZ Other receivables | 66 766.00 | 66 766.00 | 66 766.00 | |
CF Cash and cash equivalents | 278 169.00 | 278 169.00 | 278 169.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 1 830 176.00 | 1 830 176.00 | 1 830 176.00 | |
CO Grand total (0 to V) | 1 830 176.00 | 1 830 176.00 | 1 830 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 257 037.00 | 257 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 215.00 | 301 215.00 | ||
DL TOTAL (I) | 574 752.00 | 574 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555 644.00 | 555 644.00 | ||
DX Trade payables and related accounts | 3 555.00 | 3 555.00 | ||
DY Tax and social security liabilities | 96 167.00 | 96 167.00 | ||
EA Other liabilities | 600 055.00 | 600 055.00 | ||
EC TOTAL (IV) | 1 255 423.00 | 1 255 423.00 | ||
EE Grand total (I to V) | 1 830 176.00 | 1 830 176.00 | ||
EG Accrued income and payables due within one year | 1 255 423.00 | 1 255 423.00 | ||
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