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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AC4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AC4B |
| Siren | 799076047 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3571 |
| Management number | 2013B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 Orée d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 134.00 | 2 134.00 | 2 134.00 | |
040 Financial Assets | 67 500.00 | 67 500.00 | 67 500.00 | |
044 Total Fixed Assets | 69 634.00 | 2 134.00 | 67 500.00 | 69 634.00 |
084 Cash | 11 491.00 | 11 491.00 | 11 491.00 | |
096 Total Current Assets + Prepaid Expenses | 11 491.00 | 11 491.00 | 11 491.00 | |
110 Total Assets | 81 126.00 | 2 134.00 | 78 991.00 | 81 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 936.00 | |||
136 Profit for the Year | 15 253.00 | |||
142 Total Equity - Total I | 38 389.00 | |||
156 Loans and similar debts | 38 314.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 40 602.00 | |||
180 Liabilities Total | 78 991.00 | |||
195 Of which payables due in more than one year | 28 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 642.00 | 1 458.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 200.00 | 119.00 | |
254 Depreciation and amortization | 212.00 | 1 068.00 | 212.00 | |
264 Total operating expenses | 1 789.00 | 2 910.00 | 1 789.00 | |
270 Operating profit | -1 789.00 | -2 910.00 | -1 789.00 | |
280 Financial income | 18 000.00 | 15 000.00 | 18 000.00 | |
294 Financial expenses | 958.00 | 1 150.00 | 958.00 | |
310 Profit or loss | 15 253.00 | 10 940.00 | 15 253.00 | |
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