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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ACV-SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSIONS LIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Complete |
| 2021-10-22 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| Name | ACV-SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSIONS LIB |
| Siren | 835010265 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 19349 |
| Management number | 2018D00129 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 109 990.00 | 109 990.00 | 109 990.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 4 904.00 | 4 904.00 | 4 904.00 | |
CJ TOTAL (II) | 5 324.00 | 5 324.00 | 5 324.00 | |
CO Grand total (0 to V) | 115 314.00 | 115 314.00 | 115 314.00 | |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 736.00 | 13 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 910.00 | 13 836.00 | -1 910.00 | |
DL TOTAL (I) | 12 927.00 | 14 836.00 | 12 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 11 885.00 | 335.00 | |
DX Trade payables and related accounts | 2 052.00 | 1 440.00 | 2 052.00 | |
EC TOTAL (IV) | 102 387.00 | 13 325.00 | 102 387.00 | |
EE Grand total (I to V) | 115 314.00 | 28 161.00 | 115 314.00 | |
EG Accrued income and payables due within one year | 2 387.00 | 13 325.00 | 2 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 275.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 1 375.00 | |||
GG - OPERATING RESULT (I - II) | -1 375.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GR Interest and similar expenses | 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 153.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 910.00 | 3 317.00 | 1 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 910.00 | 13 836.00 | -1 910.00 | |
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