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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : A.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | A.C. IMMO |
| Siren | 512737057 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7131 |
| Management number | 2009B00356 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 780.00 | 780.00 | 780.00 | |
AT Other tangible assets | 6 224.00 | 5 366.00 | 858.00 | 6 224.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 7 064.00 | 6 146.00 | 918.00 | 7 064.00 |
BT Goods | 476 086.00 | 2 022.00 | 474 064.00 | 476 086.00 |
BZ Other receivables | 11 597.00 | 11 597.00 | 11 597.00 | |
CF Cash and cash equivalents | 579 777.00 | 579 777.00 | 579 777.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 067 460.00 | 2 022.00 | 1 065 438.00 | 1 067 460.00 |
CO Grand total (0 to V) | 1 074 524.00 | 8 168.00 | 1 066 357.00 | 1 074 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 499 126.00 | 511 015.00 | 499 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 570.00 | 18 111.00 | 87 570.00 | |
DL TOTAL (I) | 916 696.00 | 859 126.00 | 916 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 682.00 | 467 486.00 | 11 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 173.00 | 85 125.00 | 68 173.00 | |
DX Trade payables and related accounts | 39 062.00 | 10 774.00 | 39 062.00 | |
DY Tax and social security liabilities | 30 743.00 | 8 761.00 | 30 743.00 | |
EC TOTAL (IV) | 149 660.00 | 572 147.00 | 149 660.00 | |
EE Grand total (I to V) | 1 066 357.00 | 1 431 273.00 | 1 066 357.00 | |
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