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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : 3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | 3B |
| Siren | 844751545 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001861 |
| Management number | 2018B05110 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 387.00 | 3 185.00 | 3 202.00 | 6 387.00 |
040 Financial Assets | 972 460.00 | 972 460.00 | 972 460.00 | |
044 Total Fixed Assets | 978 847.00 | 3 185.00 | 975 662.00 | 978 847.00 |
072 Receivables – Other | 148 612.00 | 148 612.00 | 148 612.00 | |
084 Cash | 42 243.00 | 42 243.00 | 42 243.00 | |
096 Total Current Assets + Prepaid Expenses | 190 855.00 | 190 855.00 | 190 855.00 | |
110 Total Assets | 1 169 703.00 | 3 185.00 | 1 166 517.00 | 1 169 703.00 |
120 Share or Individual Capital | 971 600.00 | |||
132 Other Reserves | 97 332.00 | |||
136 Profit for the Year | 96 381.00 | |||
142 Total Equity - Total I | 1 165 313.00 | |||
172 Other debts | 1 204.00 | |||
176 Total debts | 1 204.00 | |||
180 Liabilities Total | 1 166 517.00 | |||
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