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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ACAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ACAMIS |
| Siren | 832502058 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3073 |
| Management number | 2017B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 ST MARTIN BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 412.00 | 134 412.00 | 134 412.00 | |
044 Total Fixed Assets | 134 412.00 | 134 412.00 | 134 412.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
110 Total Assets | 135 961.00 | 135 961.00 | 135 961.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 578.00 | |||
142 Total Equity - Total I | -4 578.00 | |||
156 Loans and similar debts | 125 873.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 002.00 | |||
172 Other debts | 13 002.00 | |||
176 Total debts | 140 539.00 | |||
180 Liabilities Total | 135 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 412.00 | |||
195 Of which payables due in more than one year | 117 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 813.00 | 3 813.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 4 005.00 | 4 005.00 | ||
270 Operating profit | -4 005.00 | -4 005.00 | ||
294 Financial expenses | 2 573.00 | 2 573.00 | ||
310 Profit or loss | -6 578.00 | -6 578.00 | ||
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