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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : 3S Gestimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | 3S Gestimmo |
| Siren | 822745352 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3079 |
| Management number | 2016B00468 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT ANDRONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 135.00 | 3 244.00 | 365 891.00 | 369 135.00 |
044 Total Fixed Assets | 369 135.00 | 3 244.00 | 365 891.00 | 369 135.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 6 954.00 | 6 954.00 | 6 954.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 376 216.00 | 3 244.00 | 372 971.00 | 376 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 312.00 | |||
136 Profit for the Year | -58 644.00 | |||
142 Total Equity - Total I | -66 956.00 | |||
156 Loans and similar debts | 373 688.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 081.00 | |||
172 Other debts | 66 076.00 | |||
176 Total debts | 439 927.00 | |||
180 Liabilities Total | 372 971.00 | |||
195 Of which payables due in more than one year | 365 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 365 000.00 | 365 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 135.00 | 4 135.00 | ||
492 Total Fixed Assets (Increases) | 365 000.00 | 365 000.00 | ||
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