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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | 3M RECYCLAGE |
| Siren | 820710507 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103936 |
| Management number | 2019B04355 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 348 552.00 | 348 552.00 | 348 552.00 | |
BZ Other receivables | 6 686.00 | 6 686.00 | 6 686.00 | |
CF Cash and cash equivalents | 36 258.00 | 36 258.00 | 36 258.00 | |
CJ TOTAL (II) | 391 496.00 | 391 496.00 | 391 496.00 | |
CO Grand total (0 to V) | 391 496.00 | 391 496.00 | 391 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 091.00 | 1 091.00 | ||
DL TOTAL (I) | 2 091.00 | 1 000.00 | 2 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 132 524.00 | 132 524.00 | ||
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EA Other liabilities | 256 671.00 | 256 671.00 | ||
EC TOTAL (IV) | 389 406.00 | 389 406.00 | ||
EE Grand total (I to V) | 391 496.00 | 391 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 313 610.00 | 313 610.00 | 313 610.00 | |
FG Production sold - services | 3 350.00 | 3 350.00 | 3 350.00 | |
FJ Net sales | 316 960.00 | 316 960.00 | 316 960.00 | |
FR Total operating income (I) | 316 960.00 | |||
FS Purchases of goods (including customs duties) | 307 909.00 | |||
FW Other purchases and external expenses | 7 768.00 | |||
GF Total Operating Expenses (II) | 315 677.00 | |||
GG - OPERATING RESULT (I - II) | 1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 192.00 | 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 316 960.00 | 316 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 315 869.00 | 315 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 091.00 | 1 091.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19.00 | 19.00 | 19.00 | |
8B Suppliers and Related Accounts | 132 524.00 | 132 524.00 | 132 524.00 | |
8D Social Security and Other Social Organizations | 192.00 | 192.00 | 192.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 256 671.00 | 256 671.00 | 256 671.00 | |
VS Prepaid expenses | 355 238.00 | 355 238.00 | 355 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 355 238.00 | 355 238.00 | 355 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 389 406.00 | 389 406.00 | 389 406.00 | |
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