Grow your business safely with 3BC
All the information you need about 3BC to develop and secure your business in France
3
HOME >
CORPORATES
>
3BC >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : 3BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | 3BC |
| Siren | 880573951 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 24941 |
| Management number | 2020B00176 |
| Activity code | 1082Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 4 938.00 | 4 115.00 | 823.00 | 4 938.00 |
028 Tangible Assets | 61 728.00 | 28 089.00 | 33 639.00 | 61 728.00 |
040 Financial Assets | 10 438.00 | 10 438.00 | 10 438.00 | |
044 Total Fixed Assets | 297 103.00 | 32 204.00 | 264 900.00 | 297 103.00 |
050 Raw materials, supplies, in progress | 131 594.00 | 131 594.00 | 131 594.00 | |
060 Merchandise inventory | 9 391.00 | 9 391.00 | 9 391.00 | |
068 Receivables – Trade and related accounts | 48 489.00 | 418.00 | 48 071.00 | 48 489.00 |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 132 245.00 | 132 245.00 | 132 245.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 325 133.00 | 418.00 | 324 715.00 | 325 133.00 |
110 Total Assets | 622 237.00 | 32 622.00 | 589 615.00 | 622 237.00 |
120 Share or Individual Capital | 360 000.00 | |||
126 Legal Reserve | 1 018.00 | |||
132 Other Reserves | 19 341.00 | |||
136 Profit for the Year | 54 547.00 | |||
142 Total Equity - Total I | 434 905.00 | |||
156 Loans and similar debts | 74 934.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 23 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 677.00 | |||
172 Other debts | 55 137.00 | |||
176 Total debts | 154 710.00 | |||
180 Liabilities Total | 589 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 272.00 | |||
195 Of which payables due in more than one year | 56 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 572.00 | 7 572.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 288 831.00 | 288 831.00 | ||
492 Total Fixed Assets (Increases) | 8 272.00 | 8 272.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
