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A HOME > CORPORATES > ACEM NATIONAL 459 > BALANCE SHEET ( 2020-08-26)

THE LIST OF BALANCE SHEET : ACEM NATIONAL 459

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Complete
2021-08-04 Public 2020-12-31 Complete
2020-08-26 Public 2019-12-31 Complete
NameACEM NATIONAL 459
Siren848699021
Closing2019-12-31
Registry code 5301
Registration number 3127
Management number2019B00136
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address53000 Laval
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 017.00 1 017.00 1 017.00
CJ TOTAL (II) 1 017.00 1 017.00 1 017.00
CO Grand total (0 to V) 1 017.00 1 017.00 1 017.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -123.00 -123.00
DL TOTAL (I) 876.00 876.00
DV Miscellaneous Loans and Financial Debts (4) 140.00 140.00
EC TOTAL (IV) 140.00 140.00
EE Grand total (I to V) 1 017.00 1 017.00
EG Accrued income and payables due within one year 140.00 140.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 123.00
GF Total Operating Expenses (II) 123.00
GG - OPERATING RESULT (I - II) -123.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -123.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 123.00 123.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -123.00 -123.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 23.00 23.00 23.00
VC Group and associates 994.00 994.00 994.00
VI Group and Associates 140.00 140.00 140.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 017.00 1 017.00 1 017.00
VY TOTAL – STATEMENT OF LIABILITIES 140.00 140.00 140.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 123.00 123.00
ZJ Total of the item corresponding to line FW of table no. 2052 123.00 123.00

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