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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ACCS & CIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | ACCS & CIBLES |
| Siren | 840911119 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2296 |
| Management number | 2018B00304 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19300 CHAPELLE SPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 998.00 | 145 998.00 | 145 998.00 | |
CO Grand total (0 to V) | 145 998.00 | 145 998.00 | 145 998.00 | |
CU Other investments | 145 998.00 | 145 998.00 | 145 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | ||
DL TOTAL (I) | 145 000.00 | 145 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 998.00 | 998.00 | ||
EC TOTAL (IV) | 998.00 | 998.00 | ||
EE Grand total (I to V) | 145 998.00 | 145 998.00 | ||
EG Accrued income and payables due within one year | 998.00 | 998.00 | ||
EI Including equity loans | 998.00 | 998.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 145 998.00 | |||
I3 DECREASES Total Financial Fixed Assets | 145 998.00 | |||
I4 DECREASES Grand Total | 145 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 145 998.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 998.00 | 998.00 | 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 998.00 | 998.00 | 998.00 | |
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