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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : 3D Propreté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3D Propreté |
| Siren | 901791004 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2965 |
| Management number | 2021B01224 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 282.00 | 282.00 | 282.00 | |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
156 Loans and similar debts | 1 411.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 1 693.00 | |||
180 Liabilities Total | 1 694.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
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