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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AC TIF 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | AC TIF 2 |
| Siren | 814983722 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/004835 |
| Management number | 2015B01248 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 110.00 | 2 054.00 | 2 056.00 | 4 110.00 |
AF Concessions, Patents and Similar Rights | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 9 415.00 | 3 384.00 | 6 031.00 | 9 415.00 |
AT Other tangible assets | 4 217.00 | 1 385.00 | 2 832.00 | 4 217.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 66 542.00 | 6 824.00 | 59 719.00 | 66 542.00 |
BL Raw materials, supplies | 1 972.00 | 1 972.00 | 1 972.00 | |
BT Goods | 671.00 | 671.00 | 671.00 | |
BZ Other receivables | 6 974.00 | 6 974.00 | 6 974.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 11 158.00 | 11 158.00 | 11 158.00 | |
CO Grand total (0 to V) | 77 700.00 | 6 824.00 | 70 876.00 | 77 700.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 297.00 | -10 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 648.00 | -10 297.00 | -7 648.00 | |
DL TOTAL (I) | -12 945.00 | -5 297.00 | -12 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 452.00 | 62 982.00 | 53 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 455.00 | 2 496.00 | 11 455.00 | |
DX Trade payables and related accounts | 11 497.00 | 4 454.00 | 11 497.00 | |
DY Tax and social security liabilities | 7 418.00 | 10 681.00 | 7 418.00 | |
EC TOTAL (IV) | 83 822.00 | 80 613.00 | 83 822.00 | |
EE Grand total (I to V) | 70 876.00 | 75 316.00 | 70 876.00 | |
EI Including equity loans | 11 455.00 | 11 455.00 | ||
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