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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ACA 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ACA 63 |
| Siren | 522371517 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 13592 |
| Management number | 2010B00504 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 32 261.00 | 32 261.00 | 32 261.00 | |
CJ TOTAL (II) | 32 922.00 | 32 922.00 | 32 922.00 | |
CO Grand total (0 to V) | 32 922.00 | 32 922.00 | 32 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 328.00 | 31 750.00 | 28 328.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 302.00 | 1 320.00 | |
DY Tax and social security liabilities | 383.00 | |||
EA Other liabilities | 1 274.00 | 269.00 | 1 274.00 | |
EC TOTAL (IV) | 30 922.00 | 33 704.00 | 30 922.00 | |
EE Grand total (I to V) | 32 922.00 | 35 704.00 | 32 922.00 | |
EI Including equity loans | 28 328.00 | 28 328.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 756.00 | 93 756.00 | 93 756.00 | |
FJ Net sales | 93 756.00 | 93 756.00 | 93 756.00 | |
FR Total operating income (I) | 93 756.00 | |||
FW Other purchases and external expenses | 93 373.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GF Total Operating Expenses (II) | 93 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 756.00 | 83 263.00 | 93 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 756.00 | 83 263.00 | 93 756.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 274.00 | 1 274.00 | 1 274.00 | |
VC Group and associates | 661.00 | 661.00 | 661.00 | |
VI Group and Associates | 28 328.00 | 28 328.00 | 28 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 661.00 | 661.00 | 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 922.00 | 30 922.00 | 30 922.00 | |
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