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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : 3DM ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3DM ELECTRICITE |
| Siren | 812641165 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10451 |
| Management number | 2015B02523 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 094.00 | 6 094.00 | 6 094.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 8 113.00 | 8 113.00 | 8 113.00 | |
096 Total Current Assets + Prepaid Expenses | 44 207.00 | 44 207.00 | 44 207.00 | |
110 Total Assets | 44 207.00 | 44 207.00 | 44 207.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 765.00 | |||
142 Total Equity - Total I | 5 765.00 | |||
156 Loans and similar debts | 2 871.00 | |||
166 Suppliers and related accounts | 24 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 568.00 | |||
172 Other debts | 11 170.00 | |||
176 Total debts | 38 441.00 | |||
180 Liabilities Total | 44 207.00 | |||
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