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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ACOTHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2020-08-16 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | ACOTHOR |
| Siren | 808921191 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15316 |
| Management number | 2015B00292 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 20 818.00 | 20 818.00 | 20 818.00 | |
096 Total Current Assets + Prepaid Expenses | 20 891.00 | 20 891.00 | 20 891.00 | |
110 Total Assets | 20 891.00 | 20 891.00 | 20 891.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -18 317.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 20 891.00 | |||
180 Liabilities Total | 20 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 792.00 | 792.00 | ||
270 Operating profit | -792.00 | -792.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
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