Grow your business safely with AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS)
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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-20 | Partially confidential | 2017-09-30 | Complete |
| Name | AC2M (ASSITANCE COORDINATION MAITRISE MONTAGES D OPERATIONS) |
| Siren | 819859810 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 1319 |
| Management number | 2016B00477 |
| Activity code | 7490A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Drocourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 662.00 | 6 376.00 | 14 286.00 | 20 662.00 |
BB Receivables related to investments | 34 452.00 | 34 452.00 | 34 452.00 | |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 55 683.00 | 6 376.00 | 49 307.00 | 55 683.00 |
BP Services in progress | 47 714.00 | 47 714.00 | 47 714.00 | |
BX Customers and related accounts | 180 978.00 | 180 978.00 | 180 978.00 | |
BZ Other receivables | 24 200.00 | 24 200.00 | 24 200.00 | |
CF Cash and cash equivalents | 105 459.00 | 105 459.00 | 105 459.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 359 301.00 | 359 301.00 | 359 301.00 | |
CO Grand total (0 to V) | 414 984.00 | 6 376.00 | 408 608.00 | 414 984.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 101 604.00 | 101 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 898.00 | 101 604.00 | 102 898.00 | |
DL TOTAL (I) | 206 002.00 | 103 104.00 | 206 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 983.00 | 6 268.00 | 14 983.00 | |
DX Trade payables and related accounts | 131 368.00 | 54 904.00 | 131 368.00 | |
DY Tax and social security liabilities | 56 255.00 | 62 627.00 | 56 255.00 | |
EA Other liabilities | 15 500.00 | |||
EB Prepaid income (2) | 101 200.00 | |||
EC TOTAL (IV) | 202 605.00 | 240 498.00 | 202 605.00 | |
EE Grand total (I to V) | 408 608.00 | 343 602.00 | 408 608.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 552.00 | 4 594.00 | 771.00 | 2 552.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 552.00 | 4 594.00 | 771.00 | 2 552.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 983.00 | 14 983.00 | 14 983.00 | |
8B Suppliers and Related Accounts | 131 368.00 | 131 368.00 | 131 368.00 | |
UT Other financial assets | 34 452.00 | 34 452.00 | 34 452.00 | |
VQ Other Taxes, Duties, and Similar Debts | 56 254.00 | 56 254.00 | 56 254.00 | |
VS Prepaid expenses | 206 128.00 | 206 128.00 | 206 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240 580.00 | 206 128.00 | 34 452.00 | 240 580.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 202 605.00 | 202 605.00 | 202 605.00 | |
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