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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ACH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2020-01-31 | Complete |
| 2018-06-01 | Partially confidential | 2018-01-31 | Complete |
| Name | ACH IMMO |
| Siren | 532427564 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/009266 |
| Management number | 2011B01862 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 163.00 | 163.00 | 163.00 | |
AT Other tangible assets | 8 375.00 | 4 531.00 | 3 844.00 | 8 375.00 |
BJ TOTAL (I) | 9 208.00 | 4 694.00 | 4 514.00 | 9 208.00 |
BL Raw materials, supplies | 491 267.00 | 491 267.00 | 491 267.00 | |
BZ Other receivables | 728 367.00 | 728 367.00 | 728 367.00 | |
CF Cash and cash equivalents | 2 180.00 | 2 180.00 | 2 180.00 | |
CJ TOTAL (II) | 1 221 814.00 | 1 221 814.00 | 1 221 814.00 | |
CO Grand total (0 to V) | 1 231 022.00 | 4 694.00 | 1 226 328.00 | 1 231 022.00 |
CU Other investments | 670.00 | 670.00 | 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 068.00 | 27 112.00 | -1 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 084.00 | -28 178.00 | -16 084.00 | |
DL TOTAL (I) | -14 152.00 | 1 934.00 | -14 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 229 557.00 | 1 027 013.00 | 1 229 557.00 | |
DX Trade payables and related accounts | 5 748.00 | 1 322.00 | 5 748.00 | |
DY Tax and social security liabilities | 24.00 | 4 851.00 | 24.00 | |
EA Other liabilities | 5 151.00 | 5 151.00 | ||
EC TOTAL (IV) | 1 240 480.00 | 1 033 186.00 | 1 240 480.00 | |
EE Grand total (I to V) | 1 226 328.00 | 1 035 119.00 | 1 226 328.00 | |
EG Accrued income and payables due within one year | 1 240 480.00 | 1 033 186.00 | 1 240 480.00 | |
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