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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | AC HOLDING |
| Siren | 800447914 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 4056 |
| Management number | 2014B00088 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 41 578.00 | 41 578.00 | 41 578.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 312 465.00 | 312 465.00 | 312 465.00 | |
BZ Other receivables | 6 100.00 | 6 100.00 | 6 100.00 | |
CF Cash and cash equivalents | 65 192.00 | 65 192.00 | 65 192.00 | |
CJ TOTAL (II) | 71 292.00 | 71 292.00 | 71 292.00 | |
CO Grand total (0 to V) | 383 757.00 | 383 757.00 | 383 757.00 | |
CU Other investments | 270 872.00 | 270 872.00 | 270 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | ||
DH Retained earnings | -13 291.00 | -13 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 325.00 | -1 325.00 | ||
DL TOTAL (I) | 286 382.00 | 286 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 015.00 | 2 015.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EA Other liabilities | 92 000.00 | 92 000.00 | ||
EC TOTAL (IV) | 97 375.00 | 97 375.00 | ||
EE Grand total (I to V) | 383 757.00 | 383 757.00 | ||
EG Accrued income and payables due within one year | 97 375.00 | 97 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 325.00 | |||
GF Total Operating Expenses (II) | 1 325.00 | |||
GG - OPERATING RESULT (I - II) | -1 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 325.00 | 1 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 325.00 | -1 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 015.00 | 94 015.00 | 94 015.00 | |
UL Receivables related to investments | 41 578.00 | 41 578.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 678.00 | 6 100.00 | 41 578.00 | 47 678.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 97 375.00 | 97 375.00 | 97 375.00 | |
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