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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : A.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | A.C. IMMO |
| Siren | 512737057 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4211 |
| Management number | 2009B00356 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 430.00 | 1 414.00 | 16.00 | 1 430.00 |
AT Other tangible assets | 12 861.00 | 11 840.00 | 1 021.00 | 12 861.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 14 351.00 | 13 254.00 | 1 097.00 | 14 351.00 |
BT Goods | 1 130 768.00 | 1 130 768.00 | 1 130 768.00 | |
BZ Other receivables | 173 875.00 | 173 875.00 | 173 875.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 125 308.00 | 125 308.00 | 125 308.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 1 430 176.00 | 1 430 176.00 | 1 430 176.00 | |
CO Grand total (0 to V) | 1 444 527.00 | 13 254.00 | 1 431 273.00 | 1 444 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 511 015.00 | 390 301.00 | 511 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 111.00 | 155 214.00 | 18 111.00 | |
DL TOTAL (I) | 859 126.00 | 875 515.00 | 859 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 467 486.00 | 379 136.00 | 467 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 125.00 | 123 691.00 | 85 125.00 | |
DX Trade payables and related accounts | 10 774.00 | 10 934.00 | 10 774.00 | |
DY Tax and social security liabilities | 8 761.00 | 8 649.00 | 8 761.00 | |
EC TOTAL (IV) | 572 147.00 | 522 410.00 | 572 147.00 | |
EE Grand total (I to V) | 1 431 273.00 | 1 397 925.00 | 1 431 273.00 | |
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