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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ACO-MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACO-MAT |
| Siren | 823347315 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 983 |
| Management number | 2016B00311 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Chouday |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 7 315.00 | 7 315.00 | 7 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 119.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | -3 488.00 | |||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 171.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 10 803.00 | |||
180 Liabilities Total | 7 315.00 | |||
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