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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ACL |
| Siren | 488296534 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3094 |
| Management number | 2006B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 881 440.00 | 881 440.00 | 881 440.00 | |
BD Other fixed assets | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 961 440.00 | 961 440.00 | 961 440.00 | |
BZ Other receivables | 971 813.00 | 971 813.00 | 971 813.00 | |
CF Cash and cash equivalents | 3 044.00 | 3 044.00 | 3 044.00 | |
CJ TOTAL (II) | 974 857.00 | 974 857.00 | 974 857.00 | |
CO Grand total (0 to V) | 1 936 297.00 | 1 936 297.00 | 1 936 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 734 998.00 | 1 563 780.00 | 1 734 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 406.00 | 171 219.00 | 186 406.00 | |
DL TOTAL (I) | 1 932 405.00 | 1 745 998.00 | 1 932 405.00 | |
DX Trade payables and related accounts | 645.00 | 645.00 | 645.00 | |
DY Tax and social security liabilities | 3 247.00 | 2 388.00 | 3 247.00 | |
EC TOTAL (IV) | 3 892.00 | 3 033.00 | 3 892.00 | |
EE Grand total (I to V) | 1 936 297.00 | 1 749 031.00 | 1 936 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 893.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GF Total Operating Expenses (II) | 5 066.00 | |||
GG - OPERATING RESULT (I - II) | -5 066.00 | |||
GP Total financial income (V) | 194 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 194 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 247.00 | 2 388.00 | 3 247.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 194 719.00 | 179 379.00 | 194 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 313.00 | 8 160.00 | 8 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 186 406.00 | 171 219.00 | 186 406.00 | |
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