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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ACVB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ACVB HOLDING |
| Siren | 809264831 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3190 |
| Management number | 2015B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 025 140.00 | 1 025 140.00 | 1 025 140.00 | |
044 Total Fixed Assets | 1 025 140.00 | 1 025 140.00 | 1 025 140.00 | |
072 Receivables – Other | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 26 783.00 | 26 783.00 | 26 783.00 | |
110 Total Assets | 1 051 923.00 | 1 051 923.00 | 1 051 923.00 | |
120 Share or Individual Capital | 600 584.00 | |||
126 Legal Reserve | 2 007.00 | |||
132 Other Reserves | 38 142.00 | |||
136 Profit for the Year | 21 987.00 | |||
142 Total Equity - Total I | 662 721.00 | |||
156 Loans and similar debts | 368 941.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 19 361.00 | |||
176 Total debts | 389 202.00 | |||
180 Liabilities Total | 1 051 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 194.00 | 4 359.00 | 10 194.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 194.00 | 193.00 | |
264 Total operating expenses | 10 387.00 | 4 553.00 | 10 387.00 | |
270 Operating profit | -10 387.00 | -4 553.00 | -10 387.00 | |
280 Financial income | 40 469.00 | 48 230.00 | 40 469.00 | |
294 Financial expenses | 8 094.00 | 8 993.00 | 8 094.00 | |
310 Profit or loss | 21 987.00 | 34 683.00 | 21 987.00 | |
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