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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ACITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| Name | ACITEK |
| Siren | 849697768 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 398 |
| Management number | 2019B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 130 733.00 | 130 733.00 | 130 733.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 131 130.00 | 131 130.00 | 131 130.00 | |
110 Total Assets | 1 131 130.00 | 1 131 130.00 | 1 131 130.00 | |
120 Share or Individual Capital | 300 500.00 | |||
136 Profit for the Year | 154 306.00 | |||
142 Total Equity - Total I | 454 806.00 | |||
156 Loans and similar debts | 676 105.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 676 323.00 | |||
180 Liabilities Total | 1 131 130.00 | |||
195 Of which payables due in more than one year | 579 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 310.00 | 15 310.00 | ||
264 Total operating expenses | 15 310.00 | 15 310.00 | ||
270 Operating profit | -15 310.00 | -15 310.00 | ||
280 Financial income | 172 000.00 | 172 000.00 | ||
294 Financial expenses | 2 383.00 | 2 383.00 | ||
310 Profit or loss | 154 306.00 | 154 306.00 | ||
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