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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HOLDING ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-03-31 | Complete |
| 2022-06-28 | Public | 2021-03-31 | Complete |
| 2021-01-18 | Public | 2020-03-31 | Complete |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| Name | HOLDING ACM |
| Siren | 844854091 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 2846 |
| Management number | 2018B00610 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 100 000.00 | 3 100 000.00 | 3 100 000.00 | |
044 Total Fixed Assets | 3 100 000.00 | 3 100 000.00 | 3 100 000.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 4 693.00 | 4 693.00 | 4 693.00 | |
096 Total Current Assets + Prepaid Expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
110 Total Assets | 3 104 799.00 | 3 104 799.00 | 3 104 799.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -14 547.00 | |||
142 Total Equity - Total I | 453.00 | |||
156 Loans and similar debts | 3 083 746.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 3 104 346.00 | |||
180 Liabilities Total | 3 104 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100 000.00 | |||
195 Of which payables due in more than one year | 2 835 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 527.00 | 5 527.00 | ||
264 Total operating expenses | 5 527.00 | 5 527.00 | ||
270 Operating profit | -5 527.00 | -5 527.00 | ||
294 Financial expenses | 9 019.00 | 9 019.00 | ||
310 Profit or loss | -14 547.00 | -14 547.00 | ||
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