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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-12-18 | Public | 2018-09-30 | Complete |
| 2018-10-23 | Public | 2017-09-30 | Complete |
| Name | AC3 |
| Siren | 821868387 |
| Closing | 2017-09-30 |
| Registry code | 2901 |
| Registration number | 4250 |
| Management number | 2016B00624 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 900.00 | 2 871.00 | 14 029.00 | 16 900.00 |
BJ TOTAL (I) | 16 209 367.00 | 2 871.00 | 16 206 496.00 | 16 209 367.00 |
BZ Other receivables | 737 957.00 | 737 957.00 | 737 957.00 | |
CF Cash and cash equivalents | 6 655.00 | 6 655.00 | 6 655.00 | |
CH Prepaid expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
CJ TOTAL (II) | 747 429.00 | 747 429.00 | 747 429.00 | |
CO Grand total (0 to V) | 16 956 796.00 | 2 871.00 | 16 953 925.00 | 16 956 796.00 |
CU Other investments | 16 192 467.00 | 16 192 467.00 | 16 192 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 981 225.00 | 5 981 225.00 | ||
DB Share, merger, contribution premiums, etc. | 10 211 237.00 | 10 211 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 755 783.00 | 755 783.00 | ||
DL TOTAL (I) | 16 948 245.00 | 16 948 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 5 640.00 | 5 640.00 | ||
EC TOTAL (IV) | 5 680.00 | 5 680.00 | ||
EE Grand total (I to V) | 16 953 925.00 | 16 953 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45 101.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 871.00 | |||
GF Total Operating Expenses (II) | 47 972.00 | |||
GG - OPERATING RESULT (I - II) | -47 972.00 | |||
GJ Financial income from other securities and fixed asset receivables | 800 000.00 | |||
GK Income from other securities and fixed asset receivables | 3 755.00 | |||
GP Total financial income (V) | 803 755.00 | |||
GV - FINANCIAL INCOME (V - VI) | 803 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 755 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 803 755.00 | 803 755.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 972.00 | 47 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 755 783.00 | 755 783.00 | ||
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