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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ACW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | ACW |
| Siren | 803285873 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045015 |
| Management number | 2016D00594 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 834 556.00 | 1 834 556.00 | 1 834 556.00 | |
BJ TOTAL (I) | 1 834 556.00 | 1 834 556.00 | 1 834 556.00 | |
BZ Other receivables | 258 411.00 | 258 411.00 | 258 411.00 | |
CF Cash and cash equivalents | 13 323.00 | 13 323.00 | 13 323.00 | |
CJ TOTAL (II) | 271 733.00 | 271 733.00 | 271 733.00 | |
CO Grand total (0 to V) | 2 106 289.00 | 2 106 289.00 | 2 106 289.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80.00 | 80.00 | 80.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | 8.00 | |
DG Other reserves | 925 342.00 | 753 580.00 | 925 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 408 718.00 | 171 762.00 | 408 718.00 | |
DL TOTAL (I) | 1 334 148.00 | 925 430.00 | 1 334 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 734 308.00 | 947 518.00 | 734 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 816.00 | 919.00 | 816.00 | |
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
DY Tax and social security liabilities | 35 421.00 | 20 230.00 | 35 421.00 | |
EC TOTAL (IV) | 772 141.00 | 970 263.00 | 772 141.00 | |
EE Grand total (I to V) | 2 106 289.00 | 1 895 693.00 | 2 106 289.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 816.00 | 816.00 | 816.00 | |
8B Suppliers and Related Accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
8D Social Security and Other Social Organizations | 35 421.00 | 35 421.00 | 35 421.00 | |
UX Other trade receivables | 258 411.00 | 258 411.00 | 258 411.00 | |
VG Loans with a maturity of up to one year at origin | 2 295.00 | 2 295.00 | 2 295.00 | |
VH Loans with a maturity of more than one year at origin | 732 013.00 | 219 829.00 | 512 185.00 | 732 013.00 |
VK Loans repaid during the year | 215 158.00 | 215 158.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 258 411.00 | 258 411.00 | 258 411.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 772 141.00 | 259 957.00 | 512 185.00 | 772 141.00 |
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