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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : 3MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3MR |
| Siren | 888056033 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19405 |
| Management number | 2020B02668 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 172.00 | 344.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 172.00 | 344.00 | 516.00 |
060 Merchandise inventory | 95 226.00 | 95 226.00 | 95 226.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 42 038.00 | 42 038.00 | 42 038.00 | |
096 Total Current Assets + Prepaid Expenses | 137 399.00 | 137 399.00 | 137 399.00 | |
110 Total Assets | 137 915.00 | 172.00 | 137 742.00 | 137 915.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 765.00 | |||
142 Total Equity - Total I | 21 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 813.00 | |||
172 Other debts | 116 478.00 | |||
176 Total debts | 116 478.00 | |||
180 Liabilities Total | 137 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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