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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : 3 AM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| Name | 3 AM IMMOBILIER |
| Siren | 830384251 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2240 |
| Management number | 2017B00389 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 FLERS-EN-ESCREBIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 3 660.00 | 3 660.00 | 3 660.00 | |
CO Grand total (0 to V) | 3 660.00 | 3 660.00 | 3 660.00 | |
| 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 | -8 296.00 | -7 871.00 | -8 296.00 | |
DL TOTAL (I) | -3 580.00 | -3 296.00 | -3 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 240.00 | 660.00 | 240.00 | |
EC TOTAL (IV) | 7 240.00 | 7 660.00 | 7 240.00 | |
EE Grand total (I to V) | 3 660.00 | 4 364.00 | 3 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 283.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 283.00 | |||
GG - OPERATING RESULT (I - II) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283.00 | 425.00 | 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -283.00 | -425.00 | -283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VI Group and Associates | 7 000.00 | 7 000.00 | 7 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 240.00 | 7 240.00 | 7 240.00 | |
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