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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : A.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | A.C.H. |
| Siren | 510067879 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1622 |
| Management number | 2009B00041 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Orleix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 99 303.00 | 99 303.00 | 99 303.00 | |
096 Total Current Assets + Prepaid Expenses | 99 303.00 | 99 303.00 | 99 303.00 | |
110 Total Assets | 99 303.00 | 99 303.00 | 99 303.00 | |
120 Share or Individual Capital | 36 475.00 | |||
136 Profit for the Year | -3 439.00 | |||
142 Total Equity - Total I | 33 036.00 | |||
166 Suppliers and related accounts | 12 740.00 | |||
172 Other debts | 53 527.00 | |||
176 Total debts | 66 267.00 | |||
180 Liabilities Total | 99 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 22 389.00 | 22 389.00 | ||
232 Total operating income excluding VAT | 22 389.00 | 22 389.00 | ||
242 Other external expenses | 25 430.00 | 25 430.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
264 Total operating expenses | 25 828.00 | 25 828.00 | ||
270 Operating profit | -3 439.00 | -3 439.00 | ||
310 Profit or loss | -3 439.00 | -3 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 3 439.00 | 3 439.00 | ||
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