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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : 3L1C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | 3L1C |
| Siren | 818376873 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040362 |
| Management number | 2016B00993 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AJ Other Intangible Assets | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 34 897.00 | 14 882.00 | 20 014.00 | 34 897.00 |
BJ TOTAL (I) | 140 397.00 | 14 882.00 | 125 514.00 | 140 397.00 |
BT Goods | 70 366.00 | 70 366.00 | 70 366.00 | |
BX Customers and related accounts | 508.00 | 508.00 | 508.00 | |
BZ Other receivables | 19 857.00 | 19 857.00 | 19 857.00 | |
CF Cash and cash equivalents | 47 543.00 | 47 543.00 | 47 543.00 | |
CH Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
CJ TOTAL (II) | 140 477.00 | 140 477.00 | 140 477.00 | |
CO Grand total (0 to V) | 280 873.00 | 14 882.00 | 265 991.00 | 280 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 221.00 | 221.00 | ||
DG Other reserves | 4 192.00 | 4 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 181.00 | 4 413.00 | 1 181.00 | |
DL TOTAL (I) | 35 594.00 | 34 413.00 | 35 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 241.00 | 166 055.00 | 147 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 198.00 | 12 894.00 | 11 198.00 | |
DX Trade payables and related accounts | 55 895.00 | 60 619.00 | 55 895.00 | |
DY Tax and social security liabilities | 16 063.00 | 13 080.00 | 16 063.00 | |
EC TOTAL (IV) | 230 397.00 | 252 648.00 | 230 397.00 | |
EE Grand total (I to V) | 265 991.00 | 287 060.00 | 265 991.00 | |
EG Accrued income and payables due within one year | 108 171.00 | 252 648.00 | 108 171.00 | |
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