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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : A.C.H. FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | A.C.H. FONCIERE |
| Siren | 832670053 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9192 |
| Management number | 2017B01341 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 9.00 | 1 589.00 | 1 598.00 |
044 Total Fixed Assets | 1 598.00 | 9.00 | 1 589.00 | 1 598.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 3 718.00 | 9.00 | 3 709.00 | 3 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | -9.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 3 718.00 | |||
180 Liabilities Total | 3 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 1 009.00 | 1 009.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 598.00 | 1 598.00 | ||
492 Total Fixed Assets (Increases) | 1 598.00 | 1 598.00 | ||
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