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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AC2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2020-09-15 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| Name | AC2G |
| Siren | 828685818 |
| Closing | 2020-03-31 |
| Registry code | 2401 |
| Registration number | 1884 |
| Management number | 2017B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 2 379.00 | 2 379.00 | 2 379.00 | |
CO Grand total (0 to V) | 92 379.00 | 92 379.00 | 92 379.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 375.00 | -6 434.00 | -8 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 102.00 | -1 941.00 | -1 102.00 | |
DL TOTAL (I) | -8 477.00 | -7 375.00 | -8 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 960.00 | 97 684.00 | 99 960.00 | |
DX Trade payables and related accounts | 896.00 | 1 202.00 | 896.00 | |
EC TOTAL (IV) | 100 857.00 | 98 886.00 | 100 857.00 | |
EE Grand total (I to V) | 92 379.00 | 91 511.00 | 92 379.00 | |
EG Accrued income and payables due within one year | 100 857.00 | 98 886.00 | 100 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 092.00 | |||
GF Total Operating Expenses (II) | 1 092.00 | |||
GG - OPERATING RESULT (I - II) | -1 092.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 102.00 | 1 941.00 | 1 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 102.00 | -1 941.00 | -1 102.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 000.00 | 90 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 90 000.00 | |||
I4 DECREASES Grand Total | 90 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 000.00 | 90 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 896.00 | 896.00 | 896.00 | |
VI Group and Associates | 99 960.00 | 99 960.00 | 99 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 857.00 | 100 857.00 | 100 857.00 | |
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