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3 HOME > CORPORATES > 3 A > BALANCE SHEET ( 2021-11-16)

THE LIST OF BALANCE SHEET : 3 A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-16 Partially confidential 2021-06-30 Complete
Name3 A
Siren822782462
Closing2021-06-30
Registry code 0605
Registration number 15496
Management number2016D00747
Activity code 8690D
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 37 000.00 37 000.00 37 000.00
AT Other tangible assets 1 012.00 1 012.00 1 012.00
BJ TOTAL (I) 38 012.00 1 012.00 37 000.00 38 012.00
CF Cash and cash equivalents 7 074.00 7 074.00 7 074.00
CJ TOTAL (II) 7 074.00 7 074.00 7 074.00
CO Grand total (0 to V) 45 086.00 1 012.00 44 074.00 45 086.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings 20.00 20.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 229.00 1 229.00
DL TOTAL (I) 2 248.00 2 248.00
DV Miscellaneous Loans and Financial Debts (4) 41 230.00 41 230.00
DY Tax and social security liabilities 596.00 596.00
EC TOTAL (IV) 41 826.00 41 826.00
EE Grand total (I to V) 44 074.00 44 074.00
EG Accrued income and payables due within one year 41 826.00 41 826.00

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