Grow your business safely with A.C. IMMO
All the information you need about A.C. IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C. IMMO >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : A.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | A.C. IMMO |
| Siren | 512737057 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4742 |
| Management number | 2009B00356 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 780.00 | 780.00 | 780.00 | |
AT Other tangible assets | 4 638.00 | 3 943.00 | 695.00 | 4 638.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 418.00 | 4 723.00 | 695.00 | 5 418.00 |
BT Goods | 1 159 795.00 | 2 967.00 | 1 156 828.00 | 1 159 795.00 |
BZ Other receivables | 119 652.00 | 119 652.00 | 119 652.00 | |
CF Cash and cash equivalents | 376 558.00 | 376 558.00 | 376 558.00 | |
CJ TOTAL (II) | 1 656 005.00 | 2 967.00 | 1 653 038.00 | 1 656 005.00 |
CO Grand total (0 to V) | 1 661 423.00 | 7 690.00 | 1 653 733.00 | 1 661 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 556 696.00 | 499 126.00 | 556 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 560.00 | 87 570.00 | 106 560.00 | |
DL TOTAL (I) | 993 256.00 | 916 696.00 | 993 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 559 999.00 | 11 682.00 | 559 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 026.00 | 68 173.00 | 40 026.00 | |
DX Trade payables and related accounts | 32 307.00 | 39 062.00 | 32 307.00 | |
DY Tax and social security liabilities | 28 146.00 | 30 743.00 | 28 146.00 | |
EC TOTAL (IV) | 660 477.00 | 149 660.00 | 660 477.00 | |
EE Grand total (I to V) | 1 653 733.00 | 1 066 357.00 | 1 653 733.00 | |
all companies in France
Complete and comprehensive database.
