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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : 3DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | 3DECOUPE |
| Siren | 821995164 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001201 |
| Management number | 2016B00162 |
| Activity code | 2550B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 035.00 | 414.00 | 1 621.00 | 2 035.00 |
AT Other tangible assets | 3 330.00 | 999.00 | 2 331.00 | 3 330.00 |
AV Fixed assets in progress | 2 945.00 | 2 945.00 | 2 945.00 | |
BJ TOTAL (I) | 8 310.00 | 1 413.00 | 6 897.00 | 8 310.00 |
BX Customers and related accounts | 50 074.00 | 5 000.00 | 45 074.00 | 50 074.00 |
BZ Other receivables | 6 189.00 | 6 189.00 | 6 189.00 | |
CF Cash and cash equivalents | 5 725.00 | 5 725.00 | 5 725.00 | |
CJ TOTAL (II) | 61 988.00 | 5 000.00 | 56 988.00 | 61 988.00 |
CO Grand total (0 to V) | 70 298.00 | 6 413.00 | 63 885.00 | 70 298.00 |
| 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 | |
DD Legal reserve (1) | 38.00 | 38.00 | 38.00 | |
DH Retained earnings | 3 721.00 | 718.00 | 3 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 122.00 | 3 002.00 | 33 122.00 | |
DL TOTAL (I) | 37 880.00 | 4 759.00 | 37 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 18 142.00 | 510.00 | |
DX Trade payables and related accounts | 2 453.00 | 3 216.00 | 2 453.00 | |
DY Tax and social security liabilities | 23 041.00 | 9 864.00 | 23 041.00 | |
EC TOTAL (IV) | 26 004.00 | 31 222.00 | 26 004.00 | |
EE Grand total (I to V) | 63 885.00 | 35 980.00 | 63 885.00 | |
EI Including equity loans | 510.00 | 510.00 | ||
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