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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Bridge 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| Name | Bridge 3 |
| Siren | 879902674 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82393 |
| Management number | 2019B34113 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 913.00 | 2 913.00 | 2 913.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 12 018.00 | 12 018.00 | 12 018.00 | |
CJ TOTAL (II) | 14 931.00 | 14 931.00 | 14 931.00 | |
CO Grand total (0 to V) | 14 931.00 | 14 931.00 | 14 931.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 685.00 | -2 685.00 | ||
DL TOTAL (I) | -1 685.00 | 1 000.00 | -1 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 186.00 | 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 2 007.00 | ||
DX Trade payables and related accounts | 14 422.00 | 14 422.00 | ||
EC TOTAL (IV) | 16 616.00 | 16 616.00 | ||
EE Grand total (I to V) | 14 931.00 | 1 000.00 | 14 931.00 | |
EG Accrued income and payables due within one year | 16 616.00 | 16 616.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 679.00 | |||
GF Total Operating Expenses (II) | 2 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 677.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 686.00 | 2 686.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 685.00 | -2 685.00 | ||
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