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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : AC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | AC2M |
| Siren | 505308528 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7196 |
| Management number | 2008B00670 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 RUFFEY LES ECHIREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 541.00 | 7 541.00 | 7 541.00 | |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AJ Other Intangible Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
AR Technical installations, industrial equipment and tools | 163 428.00 | 125 946.00 | 37 482.00 | 163 428.00 |
AT Other tangible assets | 220 165.00 | 163 992.00 | 56 172.00 | 220 165.00 |
BD Other fixed assets | 260.00 | 260.00 | 260.00 | |
BH Other financial assets | 896.00 | 896.00 | 896.00 | |
BJ TOTAL (I) | 462 240.00 | 297 480.00 | 164 760.00 | 462 240.00 |
BL Raw materials, supplies | 12 132.00 | 12 132.00 | 12 132.00 | |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 151 741.00 | 600.00 | 151 141.00 | 151 741.00 |
BZ Other receivables | 81 372.00 | 81 372.00 | 81 372.00 | |
CD Marketable securities | 34 955.00 | 34 955.00 | 34 955.00 | |
CF Cash and cash equivalents | 169 521.00 | 169 521.00 | 169 521.00 | |
CH Prepaid expenses | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 455 659.00 | 600.00 | 455 059.00 | 455 659.00 |
CO Grand total (0 to V) | 917 899.00 | 298 080.00 | 619 819.00 | 917 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 392 000.00 | 392 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 939.00 | 27 939.00 | ||
DL TOTAL (I) | 422 138.00 | 422 138.00 | ||
DP Provisions for Risks | 46.00 | 46.00 | ||
DR TOTAL (IV) | 46.00 | 46.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 709.00 | 41 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 051.00 | 40 051.00 | ||
DX Trade payables and related accounts | 29 495.00 | 29 495.00 | ||
DY Tax and social security liabilities | 80 584.00 | 80 584.00 | ||
EB Prepaid income (2) | 5 797.00 | 5 797.00 | ||
EC TOTAL (IV) | 197 635.00 | 197 635.00 | ||
EE Grand total (I to V) | 619 819.00 | 619 819.00 | ||
EG Accrued income and payables due within one year | 181 427.00 | 181 427.00 | ||
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