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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FINANCIERE ACG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE ACG |
| Siren | 824515290 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1171 |
| Management number | 2016B28641 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 525.00 | 115 525.00 | 115 525.00 | |
CF Cash and cash equivalents | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 789.00 | 789.00 | 789.00 | |
CO Grand total (0 to V) | 116 315.00 | 116 315.00 | 116 315.00 | |
CU Other investments | 115 525.00 | 115 525.00 | 115 525.00 | |
| 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) | -2 189.00 | -2 189.00 | ||
DK Regulated provisions | 1 079.00 | 1 079.00 | ||
DL TOTAL (I) | -110.00 | -110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 625.00 | 115 625.00 | ||
DX Trade payables and related accounts | 800.00 | 800.00 | ||
EC TOTAL (IV) | 116 425.00 | 116 425.00 | ||
EE Grand total (I to V) | 116 315.00 | 116 315.00 | ||
EG Accrued income and payables due within one year | 52 418.00 | 52 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | |||
FW Other purchases and external expenses | 991.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 067.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 079.00 | 1 079.00 | ||
HH Total exceptional expenses (VIII) | 1 079.00 | 1 079.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 079.00 | -1 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 189.00 | 2 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 189.00 | -2 189.00 | ||
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