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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : EURL ACG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | EURL ACG PATRIMOINE |
| Siren | 501494744 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123266 |
| Management number | 2007B25661 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 934.00 | 24 934.00 | 24 934.00 | |
BZ Other receivables | 67 425.00 | 67 425.00 | 67 425.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 67 970.00 | 67 970.00 | 67 970.00 | |
CO Grand total (0 to V) | 92 904.00 | 92 904.00 | 92 904.00 | |
CU Other investments | 24 934.00 | 24 934.00 | 24 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 624.00 | 30 772.00 | 21 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 493.00 | -9 148.00 | -34 493.00 | |
DL TOTAL (I) | -11 769.00 | 22 724.00 | -11 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 603.00 | 97 003.00 | 102 603.00 | |
DX Trade payables and related accounts | 2 070.00 | 1 560.00 | 2 070.00 | |
EC TOTAL (IV) | 104 673.00 | 98 563.00 | 104 673.00 | |
EE Grand total (I to V) | 92 904.00 | 121 287.00 | 92 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 777.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 852.00 | |||
GG - OPERATING RESULT (I - II) | -6 852.00 | |||
GI Supported loss or transferred profit (IV) | 28 934.00 | |||
GL Other interest and similar income | 1 293.00 | |||
GP Total financial income (V) | 1 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 293.00 | 1 308.00 | 1 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 786.00 | 10 455.00 | 35 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 493.00 | -9 148.00 | -34 493.00 | |
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