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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ACAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ACAMIS |
| Siren | 832502058 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4900 |
| Management number | 2017B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 475.00 | 224 475.00 | 224 475.00 | |
044 Total Fixed Assets | 224 475.00 | 224 475.00 | 224 475.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 227 911.00 | 227 911.00 | 227 911.00 | |
120 Share or Individual Capital | 87 870.00 | |||
134 Retained Earnings | -6 578.00 | |||
136 Profit for the Year | -8 305.00 | |||
142 Total Equity - Total I | 72 988.00 | |||
156 Loans and similar debts | 117 852.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 696.00 | |||
172 Other debts | 32 696.00 | |||
176 Total debts | 154 923.00 | |||
180 Liabilities Total | 227 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 063.00 | |||
195 Of which payables due in more than one year | 109 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 480.00 | 3 813.00 | 5 480.00 | |
244 Taxes, duties and similar payments | 600.00 | 192.00 | 600.00 | |
264 Total operating expenses | 6 080.00 | 4 005.00 | 6 080.00 | |
270 Operating profit | -6 080.00 | -4 005.00 | -6 080.00 | |
294 Financial expenses | 2 224.00 | 2 573.00 | 2 224.00 | |
310 Profit or loss | -8 305.00 | -6 578.00 | -8 305.00 | |
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