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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ACESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-03-31 | Complete |
| 2021-09-30 | Public | 2021-03-31 | Complete |
| 2021-03-24 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2019-01-08 | Public | 2018-03-31 | Complete |
| 2017-10-06 | Public | 2016-03-31 | Complete |
| Name | ACESO |
| Siren | 818880742 |
| Closing | 2016-03-31 |
| Registry code | 3501 |
| Registration number | 11982 |
| Management number | 2016D00277 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 PONT PEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 531 150.00 | 531 150.00 | 531 150.00 | |
BZ Other receivables | 15 539.00 | 15 539.00 | 15 539.00 | |
CF Cash and cash equivalents | 4 550.00 | 4 550.00 | 4 550.00 | |
CJ TOTAL (II) | 4 550.00 | 4 550.00 | 4 550.00 | |
CO Grand total (0 to V) | 535 700.00 | 535 700.00 | 535 700.00 | |
CU Other investments | 531 150.00 | 531 150.00 | 531 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | ||
DH Retained earnings | -492.00 | -492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -492.00 | -492.00 | ||
DK Regulated provisions | 12.00 | 12.00 | ||
DL TOTAL (I) | 529 520.00 | 529 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 294 403.00 | 294 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 950.00 | 17 950.00 | ||
DX Trade payables and related accounts | 6 180.00 | 6 180.00 | ||
EC TOTAL (IV) | 6 180.00 | 6 180.00 | ||
EE Grand total (I to V) | 535 700.00 | 535 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 480.00 | |||
GF Total Operating Expenses (II) | 480.00 | |||
GG - OPERATING RESULT (I - II) | -480.00 | |||
GR Interest and similar expenses | 2 657.00 | |||
GU Total financial expenses (VI) | 2 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 12.00 | 12.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HK Income tax | -10 520.00 | -10 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 492.00 | 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -492.00 | -492.00 | ||
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