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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LE GROUPE ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-09-16 | Public | 2019-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-10-26 | Public | 2017-09-30 | Complete |
| 2018-10-03 | Public | 2016-09-30 | Complete |
| Name | LE GROUPE ACS |
| Siren | 801834839 |
| Closing | 2016-09-30 |
| Registry code | 1708 |
| Registration number | 3914 |
| Management number | 2014B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 SAUJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 740 740.00 | 740 740.00 | 740 740.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 6 619.00 | 6 619.00 | 6 619.00 | |
CJ TOTAL (II) | 6 819.00 | 6 819.00 | 6 819.00 | |
CO Grand total (0 to V) | 747 559.00 | 747 559.00 | 747 559.00 | |
CU Other investments | 740 740.00 | 740 740.00 | 740 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 674 000.00 | 674 000.00 | ||
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -638.00 | ||
DL TOTAL (I) | 672 862.00 | 672 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 497.00 | 73 497.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 74 697.00 | 74 697.00 | ||
EE Grand total (I to V) | 747 559.00 | 747 559.00 | ||
EG Accrued income and payables due within one year | 74 697.00 | 74 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 638.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 638.00 | 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | -638.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 740 740.00 | 740 740.00 | ||
I3 DECREASES Total Financial Fixed Assets | 740 740.00 | |||
I4 DECREASES Grand Total | 740 740.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 740 740.00 | 740 740.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 200.00 | 200.00 | ||
VI Group and Associates | 73 497.00 | 73 497.00 | 73 497.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 697.00 | 74 697.00 | 74 697.00 | |
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