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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : GESTION 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2018-02-05 | Public | 2017-03-31 | Simplified |
| Name | GESTION 3M |
| Siren | 818768160 |
| Closing | 2020-03-31 |
| Registry code | 6201 |
| Registration number | 998 |
| Management number | 2016B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 450.00 | 2 450.00 | 2 450.00 | |
BZ Other receivables | 39 646.00 | 39 646.00 | 39 646.00 | |
CF Cash and cash equivalents | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 40 473.00 | 40 473.00 | 40 473.00 | |
CO Grand total (0 to V) | 42 923.00 | 42 923.00 | 42 923.00 | |
CU Other investments | 2 450.00 | 2 450.00 | 2 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 350.00 | -4 346.00 | -4 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -710.00 | -3.00 | -710.00 | |
DL TOTAL (I) | -61.00 | 649.00 | -61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 016.00 | 39 876.00 | 40 016.00 | |
DX Trade payables and related accounts | 2 918.00 | 1 400.00 | 2 918.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 42 985.00 | 41 275.00 | 42 985.00 | |
EE Grand total (I to V) | 42 923.00 | 41 925.00 | 42 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 425.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 1 624.00 | |||
GG - OPERATING RESULT (I - II) | -1 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 913.00 | |||
GP Total financial income (V) | 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 913.00 | 1 712.00 | 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 624.00 | 1 715.00 | 1 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -710.00 | -3.00 | -710.00 | |
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