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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | 3S |
| Siren | 853793735 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1523 |
| Management number | 2019B05680 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 7 710.00 | 7 710.00 | 7 710.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 715.00 | |||
136 Profit for the Year | -7 775.00 | |||
142 Total Equity - Total I | -5 510.00 | |||
156 Loans and similar debts | 4 199.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 6 435.00 | |||
176 Total debts | 13 221.00 | |||
180 Liabilities Total | 7 710.00 | |||
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