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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AC-2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AC-2O |
| Siren | 794786251 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5052 |
| Management number | 2013B01431 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 LA COUYERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 719.00 | 361.00 | 1 080.00 |
028 Tangible Assets | 933.00 | 623.00 | 310.00 | 933.00 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 2 374.00 | 1 342.00 | 1 032.00 | 2 374.00 |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 7 854.00 | 7 854.00 | 7 854.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 9 158.00 | 9 158.00 | 9 158.00 | |
110 Total Assets | 11 532.00 | 1 342.00 | 10 190.00 | 11 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 4 833.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 6 637.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 10 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
482 INCREASES Financial Assets | 361.00 | 361.00 | ||
490 Total Fixed Assets (Gross Value) | 1 638.00 | 1 638.00 | ||
492 Total Fixed Assets (Increases) | 736.00 | 736.00 | ||
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