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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ACV CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACV CONCEPT |
| Siren | 529620361 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6856 |
| Management number | 2011B00115 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77141 VAUDOY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 800.00 | 48 947.00 | 20 853.00 | 69 800.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 71 440.00 | 48 947.00 | 22 493.00 | 71 440.00 |
068 Receivables – Trade and related accounts | 48 912.00 | 48 912.00 | 48 912.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 57 276.00 | 57 276.00 | 57 276.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 109 721.00 | 109 721.00 | 109 721.00 | |
110 Total Assets | 181 161.00 | 48 947.00 | 132 214.00 | 181 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 740.00 | |||
136 Profit for the Year | 3 682.00 | |||
142 Total Equity - Total I | 32 421.00 | |||
156 Loans and similar debts | 18 564.00 | |||
166 Suppliers and related accounts | 14 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 25 191.00 | |||
174 Prepaid income | 41 251.00 | |||
176 Total debts | 99 793.00 | |||
180 Liabilities Total | 132 214.00 | |||
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