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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : 3JPAREBRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3JPAREBRISE |
| Siren | 837813716 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1042 |
| Management number | 2019B00961 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 190.00 | 310.00 | 2 500.00 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 14 309.00 | 5 885.00 | 8 424.00 | 14 309.00 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 19 808.00 | 8 575.00 | 11 233.00 | 19 808.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
064 Advances and down payments on orders | 25.00 | 26.00 | 25.00 | |
068 Receivables – Trade and related accounts | 7 796.00 | 7 796.00 | 7 796.00 | |
072 Receivables – Other | 5 273.00 | 5 273.00 | 5 273.00 | |
084 Cash | 55 027.00 | 55 027.00 | 55 027.00 | |
096 Total Current Assets + Prepaid Expenses | 68 263.00 | 68 263.00 | 68 263.00 | |
110 Total Assets | 88 071.00 | 8 575.00 | 79 496.00 | 88 071.00 |
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