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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ACH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2020-01-31 | Complete |
| 2018-06-01 | Partially confidential | 2018-01-31 | Complete |
| Name | ACH IMMO |
| Siren | 532427564 |
| Closing | 2020-01-31 |
| Registry code | 3102 |
| Registration number | B2020/007825 |
| Management number | 2011B01862 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 256.00 | 4 365.00 | 3 891.00 | 8 256.00 |
BJ TOTAL (I) | 8 926.00 | 4 365.00 | 4 561.00 | 8 926.00 |
BN Goods in progress | 65 748.00 | 65 748.00 | 65 748.00 | |
BZ Other receivables | 1 217 615.00 | 1 217 615.00 | 1 217 615.00 | |
CF Cash and cash equivalents | 1 134.00 | 1 134.00 | 1 134.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 284 497.00 | 1 284 497.00 | 1 284 497.00 | |
CO Grand total (0 to V) | 1 293 423.00 | 4 365.00 | 1 289 058.00 | 1 293 423.00 |
CU Other investments | 670.00 | 670.00 | 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 34 630.00 | 34 630.00 | ||
DH Retained earnings | -17 152.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 328.00 | 51 781.00 | 11 328.00 | |
DL TOTAL (I) | 48 958.00 | 37 630.00 | 48 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 239 527.00 | 1 302 052.00 | 1 239 527.00 | |
DX Trade payables and related accounts | 142.00 | 1 163.00 | 142.00 | |
DY Tax and social security liabilities | 431.00 | 611.00 | 431.00 | |
EA Other liabilities | 5 151.00 | |||
EC TOTAL (IV) | 1 240 100.00 | 1 308 977.00 | 1 240 100.00 | |
EE Grand total (I to V) | 1 289 058.00 | 1 346 606.00 | 1 289 058.00 | |
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