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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : FINANCIERE A.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE A.C.M. |
| Siren | 443562483 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 2471 |
| Management number | 2002B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 STE LUCE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 303 042.00 | 303 042.00 | 303 042.00 | |
BZ Other receivables | 32 442.00 | 32 442.00 | 32 442.00 | |
CF Cash and cash equivalents | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 33 133.00 | 33 133.00 | 33 133.00 | |
CO Grand total (0 to V) | 336 174.00 | 336 174.00 | 336 174.00 | |
CU Other investments | 303 042.00 | 303 042.00 | 303 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 500.00 | 162 500.00 | 162 500.00 | |
DD Legal reserve (1) | 16 250.00 | 16 250.00 | 16 250.00 | |
DG Other reserves | 158 677.00 | 161 406.00 | 158 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 901.00 | -2 729.00 | -2 901.00 | |
DL TOTAL (I) | 334 526.00 | 337 427.00 | 334 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | 29.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 680.00 | 1 620.00 | |
EC TOTAL (IV) | 1 649.00 | 1 709.00 | 1 649.00 | |
EE Grand total (I to V) | 336 174.00 | 339 136.00 | 336 174.00 | |
EG Accrued income and payables due within one year | 1 649.00 | 1 709.00 | 1 649.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | 29.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 720.00 | |||
FZ Social Security Contributions | 1 181.00 | |||
GF Total Operating Expenses (II) | 2 901.00 | |||
GG - OPERATING RESULT (I - II) | -2 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 901.00 | 2 729.00 | 2 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 901.00 | -2 729.00 | -2 901.00 | |
| 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 | 1 620.00 | 1 620.00 | 1 620.00 | |
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VP Miscellaneous | 32 442.00 | 32 442.00 | 32 442.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 442.00 | 32 442.00 | 32 442.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 649.00 | 1 649.00 | 1 649.00 | |
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