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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : AC190
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | AC190 |
| Siren | 879850352 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 15886 |
| Management number | 2019B06425 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 297.00 | 297.00 | 297.00 | |
BZ Other receivables | 15 412.00 | 15 412.00 | 15 412.00 | |
CJ TOTAL (II) | 15 709.00 | 15 709.00 | 15 709.00 | |
CO Grand total (0 to V) | 31 059.00 | 31 059.00 | 31 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 299.00 | -2 299.00 | ||
DL TOTAL (I) | 27 701.00 | 27 701.00 | ||
DX Trade payables and related accounts | 3 134.00 | 3 134.00 | ||
DY Tax and social security liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 3 358.00 | 3 358.00 | ||
EE Grand total (I to V) | 31 059.00 | 31 059.00 | ||
EG Accrued income and payables due within one year | 3 358.00 | 3 358.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 248.00 | 248.00 | 248.00 | |
FJ Net sales | 248.00 | 248.00 | 248.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 251.00 | |||
FW Other purchases and external expenses | 2 376.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
FY Salaries and Wages | 158.00 | |||
FZ Social Security Contributions | 14.00 | |||
GF Total Operating Expenses (II) | 2 551.00 | |||
GG - OPERATING RESULT (I - II) | -2 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 251.00 | 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 551.00 | 2 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 299.00 | -2 299.00 | ||
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