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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ACB 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | ACB 13 |
| Siren | 790901656 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2330 |
| Management number | 2013B00123 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 465.00 | 21 465.00 | 21 465.00 | |
BB Receivables related to investments | 567.00 | 567.00 | 567.00 | |
BJ TOTAL (I) | 22 032.00 | 22 032.00 | 22 032.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 22 091.00 | 22 091.00 | 22 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -53 782.00 | -49 203.00 | -53 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 773.00 | -4 579.00 | -4 773.00 | |
DL TOTAL (I) | -58 455.00 | -53 682.00 | -58 455.00 | |
DP Provisions for Risks | 22 032.00 | 52 984.00 | 22 032.00 | |
DR TOTAL (IV) | 22 032.00 | 52 984.00 | 22 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 58 350.00 | 57 958.00 | 58 350.00 | |
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 58 514.00 | 58 088.00 | 58 514.00 | |
EE Grand total (I to V) | 22 091.00 | 57 390.00 | 22 091.00 | |
EI Including equity loans | 58 350.00 | 58 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 35 358.00 | |||
FR Total operating income (I) | 35 358.00 | |||
FW Other purchases and external expenses | 203.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 406.00 | |||
GF Total Operating Expenses (II) | 4 773.00 | |||
GG - OPERATING RESULT (I - II) | 30 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 35 358.00 | 35 358.00 | ||
HH Total exceptional expenses (VIII) | 35 358.00 | 35 358.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35 358.00 | -35 358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 358.00 | 35 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 131.00 | 40 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 773.00 | -4 773.00 | ||
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