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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AC-2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AC-2O |
| Siren | 794786251 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8699 |
| Management number | 2013B01431 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 LA COUYERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 1 832.00 | 1 137.00 | 695.00 | 1 832.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 2 951.00 | 2 217.00 | 734.00 | 2 951.00 |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 12 405.00 | 12 405.00 | 12 405.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 13 251.00 | 13 251.00 | 13 251.00 | |
110 Total Assets | 16 202.00 | 2 217.00 | 13 986.00 | 16 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 5 536.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 7 803.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 371.00 | |||
172 Other debts | 5 518.00 | |||
176 Total debts | 6 183.00 | |||
180 Liabilities Total | 13 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
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