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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ACF INTELLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | ACF INTELLECTION |
| Siren | 831007190 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3403 |
| Management number | 2017B00998 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 RICHEBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 050.00 | 8 050.00 | 8 050.00 | |
BX Customers and related accounts | 30 445.00 | 30 445.00 | 30 445.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 18 803.00 | 18 803.00 | 18 803.00 | |
CJ TOTAL (II) | 58 052.00 | 58 052.00 | 58 052.00 | |
CO Grand total (0 to V) | 58 052.00 | 58 052.00 | 58 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 600.00 | 28 600.00 | ||
DL TOTAL (I) | 31 000.00 | 31 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 586.00 | 4 586.00 | ||
DX Trade payables and related accounts | 9 108.00 | 9 108.00 | ||
DY Tax and social security liabilities | 13 349.00 | 13 349.00 | ||
EC TOTAL (IV) | 27 052.00 | 27 052.00 | ||
EE Grand total (I to V) | 58 052.00 | 58 052.00 | ||
| 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 | 9 108.00 | 9 108.00 | 9 108.00 | |
8E Income Taxes | 5 047.00 | 5 047.00 | 5 047.00 | |
UX Other trade receivables | 30 445.00 | 30 445.00 | 30 445.00 | |
VB VAT | 742.00 | 742.00 | 742.00 | |
VG Loans with a maturity of up to one year at origin | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 4 586.00 | 4 586.00 | 4 586.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12.00 | 12.00 | 12.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 199.00 | 31 199.00 | 31 199.00 | |
VW VAT | 8 302.00 | 8 302.00 | 8 302.00 | |
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