Grow your business safely with AC 63
All the information you need about AC 63 to develop and secure your business in France
A
HOME >
CORPORATES
>
AC 63 >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : AC 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AC 63 |
| Siren | 817438492 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8537 |
| Management number | 2015B01459 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 488 355.00 | 488 355.00 | 488 355.00 | |
BJ TOTAL (I) | 488 355.00 | 488 355.00 | 488 355.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 7 887.00 | 7 887.00 | 7 887.00 | |
CJ TOTAL (II) | 8 847.00 | 8 847.00 | 8 847.00 | |
CO Grand total (0 to V) | 497 202.00 | 497 202.00 | 497 202.00 | |
| 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 | |
DH Retained earnings | -57 386.00 | -8 112.00 | -57 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 683.00 | -49 273.00 | -10 683.00 | |
DL TOTAL (I) | -67 069.00 | -56 386.00 | -67 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 081.00 | 488 843.00 | 377 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 680.00 | 156 680.00 | 186 680.00 | |
DX Trade payables and related accounts | 464.00 | 450.00 | 464.00 | |
EA Other liabilities | 45.00 | 45.00 | 45.00 | |
EC TOTAL (IV) | 564 272.00 | 646 019.00 | 564 272.00 | |
EE Grand total (I to V) | 497 202.00 | 589 633.00 | 497 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 783.00 | |||
FX Taxes, duties, and similar payments | 1 097.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 882.00 | |||
GG - OPERATING RESULT (I - II) | -2 882.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 7 800.00 | |||
GU Total financial expenses (VI) | 7 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 683.00 | 49 423.00 | 10 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 683.00 | -49 273.00 | -10 683.00 | |
all companies in France
Complete and comprehensive database.
