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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ACB ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | ACB ESTATE |
| Siren | 821680576 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10613 |
| Management number | 2016B00871 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TRESSERVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 000.00 | 477 000.00 | 477 000.00 | |
044 Total Fixed Assets | 477 000.00 | 477 000.00 | 477 000.00 | |
072 Receivables – Other | 4 191.00 | 4 191.00 | 4 191.00 | |
084 Cash | 26 081.00 | 26 081.00 | 26 081.00 | |
096 Total Current Assets + Prepaid Expenses | 30 273.00 | 30 273.00 | 30 273.00 | |
110 Total Assets | 507 273.00 | 507 273.00 | 507 273.00 | |
120 Share or Individual Capital | 321 000.00 | |||
134 Retained Earnings | -3 984.00 | |||
136 Profit for the Year | -9 834.00 | |||
142 Total Equity - Total I | 307 180.00 | |||
156 Loans and similar debts | 137 879.00 | |||
166 Suppliers and related accounts | 5 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 56 349.00 | |||
176 Total debts | 200 093.00 | |||
180 Liabilities Total | 507 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 000.00 | |||
195 Of which payables due in more than one year | 115 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 971.00 | 6 971.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 7 616.00 | 7 616.00 | ||
270 Operating profit | -7 616.00 | -7 616.00 | ||
294 Financial expenses | 2 218.00 | 2 218.00 | ||
310 Profit or loss | -9 834.00 | -9 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 477 000.00 | 477 000.00 | ||
492 Total Fixed Assets (Increases) | 477 000.00 | 477 000.00 | ||
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