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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : 3M ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3M ENGINEERING |
| Siren | 889221560 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4275 |
| Management number | 2020B03877 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 31 080.00 | 31 080.00 | 31 080.00 | |
096 Total Current Assets + Prepaid Expenses | 31 080.00 | 31 080.00 | 31 080.00 | |
110 Total Assets | 31 080.00 | 31 080.00 | 31 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -143.00 | |||
136 Profit for the Year | 17 384.00 | |||
142 Total Equity - Total I | 18 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 12 838.00 | |||
176 Total debts | 12 838.00 | |||
180 Liabilities Total | 31 080.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 938.00 | 7 938.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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