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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : A.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-10-02 | Public | 2017-06-30 | Complete |
| Name | A.C.G |
| Siren | 801890922 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/013080 |
| Management number | 2014B00841 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SALINDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 904.00 | 484.00 | 1 419.00 | 1 904.00 |
BJ TOTAL (I) | 1 904.00 | 484.00 | 1 419.00 | 1 904.00 |
BX Customers and related accounts | 498.00 | 498.00 | 498.00 | |
CD Marketable securities | 30 269.00 | 30 269.00 | 30 269.00 | |
CF Cash and cash equivalents | 5 414.00 | 5 414.00 | 5 414.00 | |
CH Prepaid expenses | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 37 080.00 | 37 080.00 | 37 080.00 | |
CO Grand total (0 to V) | 38 984.00 | 484.00 | 38 500.00 | 38 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 197.00 | 13 466.00 | 13 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -148.00 | -268.00 | -148.00 | |
DL TOTAL (I) | 14 149.00 | 14 297.00 | 14 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 558.00 | 20 453.00 | 22 558.00 | |
DY Tax and social security liabilities | 1 793.00 | 926.00 | 1 793.00 | |
EC TOTAL (IV) | 24 351.00 | 21 379.00 | 24 351.00 | |
EE Grand total (I to V) | 38 500.00 | 35 676.00 | 38 500.00 | |
EG Accrued income and payables due within one year | 24 351.00 | 21 379.00 | 24 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 194.00 | 33 194.00 | 33 194.00 | |
FJ Net sales | 33 194.00 | 33 194.00 | 33 194.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 880.00 | |||
FR Total operating income (I) | 34 074.00 | |||
FW Other purchases and external expenses | 13 874.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
FY Salaries and Wages | 19 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 34 297.00 | |||
GG - OPERATING RESULT (I - II) | -223.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 149.00 | 34 125.00 | 34 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 297.00 | 34 393.00 | 34 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148.00 | -268.00 | -148.00 | |
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