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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : 3 SBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | 3 SBB |
| Siren | 817753817 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038023 |
| Management number | 2016B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 28 502.00 | 4 596.00 | 23 906.00 | 28 502.00 |
AR Technical installations, industrial equipment and tools | 47 779.00 | 40 610.00 | 7 169.00 | 47 779.00 |
AT Other tangible assets | 187 761.00 | 110 442.00 | 77 320.00 | 187 761.00 |
BF Loans | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 374 091.00 | 155 648.00 | 218 444.00 | 374 091.00 |
BL Raw materials, supplies | 6 536.00 | 6 536.00 | 6 536.00 | |
BX Customers and related accounts | 25 611.00 | 25 611.00 | 25 611.00 | |
BZ Other receivables | 619 351.00 | 619 351.00 | 619 351.00 | |
CF Cash and cash equivalents | 724 025.00 | 724 025.00 | 724 025.00 | |
CH Prepaid expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
CJ TOTAL (II) | 1 378 058.00 | 1 378 058.00 | 1 378 058.00 | |
CO Grand total (0 to V) | 1 752 149.00 | 155 648.00 | 1 596 501.00 | 1 752 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 215 892.00 | 215 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 040.00 | 230 040.00 | ||
DL TOTAL (I) | 447 031.00 | 447 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 097.00 | 168 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 404.00 | 10 404.00 | ||
DX Trade payables and related accounts | 534 421.00 | 534 421.00 | ||
DY Tax and social security liabilities | 129 080.00 | 129 080.00 | ||
EA Other liabilities | 307 469.00 | 307 469.00 | ||
EC TOTAL (IV) | 1 149 470.00 | 1 149 470.00 | ||
EE Grand total (I to V) | 1 596 501.00 | 1 596 501.00 | ||
EG Accrued income and payables due within one year | 1 149 470.00 | 1 149 470.00 | ||
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