Grow your business safely with AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS)
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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-20 | Partially confidential | 2017-09-30 | Complete |
| Name | AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS) |
| Siren | 819859810 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 6602 |
| Management number | 2016B00477 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Drocourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 145.00 | 2 552.00 | 9 592.00 | 12 145.00 |
BB Receivables related to investments | 34 452.00 | 34 452.00 | 34 452.00 | |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 47 166.00 | 2 552.00 | 44 614.00 | 47 166.00 |
BX Customers and related accounts | 56 737.00 | 56 737.00 | 56 737.00 | |
BZ Other receivables | 3 397.00 | 3 397.00 | 3 397.00 | |
CF Cash and cash equivalents | 238 854.00 | 238 854.00 | 238 854.00 | |
CJ TOTAL (II) | 298 988.00 | 298 988.00 | 298 988.00 | |
CO Grand total (0 to V) | 346 154.00 | 2 552.00 | 343 602.00 | 346 154.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 604.00 | 101 604.00 | ||
DL TOTAL (I) | 103 104.00 | 103 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 268.00 | 6 268.00 | ||
DX Trade payables and related accounts | 54 904.00 | 54 904.00 | ||
DY Tax and social security liabilities | 62 627.00 | 62 627.00 | ||
EA Other liabilities | 15 500.00 | 15 500.00 | ||
EB Prepaid income (2) | 101 200.00 | 101 200.00 | ||
EC TOTAL (IV) | 240 498.00 | 240 498.00 | ||
EE Grand total (I to V) | 343 602.00 | 343 602.00 | ||
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