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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : AC2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2020-09-15 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| Name | AC2G |
| Siren | 828685818 |
| Closing | 2018-03-31 |
| Registry code | 2401 |
| Registration number | 2796 |
| Management number | 2017B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 ST SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 3 700.00 | 3 700.00 | 3 700.00 | |
CJ TOTAL (II) | 3 700.00 | 3 700.00 | 3 700.00 | |
CO Grand total (0 to V) | 93 700.00 | 93 700.00 | 93 700.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 434.00 | -6 434.00 | ||
DL TOTAL (I) | -5 434.00 | -5 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 384.00 | 98 384.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
EC TOTAL (IV) | 99 134.00 | 99 134.00 | ||
EE Grand total (I to V) | 93 700.00 | 93 700.00 | ||
EG Accrued income and payables due within one year | 99 134.00 | 99 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 118.00 | |||
GF Total Operating Expenses (II) | 9 118.00 | |||
GG - OPERATING RESULT (I - II) | -9 118.00 | |||
GK Income from other securities and fixed asset receivables | 2 700.00 | |||
GP Total financial income (V) | 2 700.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 700.00 | 2 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 134.00 | 9 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 434.00 | -6 434.00 | ||
| 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 | 750.00 | 750.00 | 750.00 | |
VG Loans with a maturity of up to one year at origin | 98 384.00 | 98 384.00 | 98 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 134.00 | 99 134.00 | 99 134.00 | |
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