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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : 3GR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| Name | 3GR |
| Siren | 852105717 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 35591 |
| Management number | 2019B17967 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 152.00 | 3 599.00 | 4 553.00 | 8 152.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 8 487.00 | 3 599.00 | 4 888.00 | 8 487.00 |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
BZ Other receivables | 2 574.00 | 2 574.00 | 2 574.00 | |
CF Cash and cash equivalents | 8 227.00 | 8 227.00 | 8 227.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 22 400.00 | 22 400.00 | 22 400.00 | |
CO Grand total (0 to V) | 30 887.00 | 3 599.00 | 27 288.00 | 30 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 975.00 | 2 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 849.00 | 38 075.00 | 20 849.00 | |
DL TOTAL (I) | 24 924.00 | 39 075.00 | 24 924.00 | |
DX Trade payables and related accounts | 418.00 | 1 129.00 | 418.00 | |
DY Tax and social security liabilities | 1 946.00 | 13 488.00 | 1 946.00 | |
EC TOTAL (IV) | 2 364.00 | 14 617.00 | 2 364.00 | |
EE Grand total (I to V) | 27 288.00 | 53 692.00 | 27 288.00 | |
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