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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AC INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| Name | AC INDUSTRY |
| Siren | 849876594 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/032036 |
| Management number | 2019B01782 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31430 GRATENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 010.00 | 250 010.00 | 250 010.00 | |
BZ Other receivables | 9 358.00 | 9 358.00 | 9 358.00 | |
CH Prepaid expenses | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 10 247.00 | 10 247.00 | 10 247.00 | |
CO Grand total (0 to V) | 260 257.00 | 260 257.00 | 260 257.00 | |
CU Other investments | 250 010.00 | 250 010.00 | 250 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 646.00 | -4 646.00 | ||
DL TOTAL (I) | 245 353.00 | 245 353.00 | ||
DX Trade payables and related accounts | 13 713.00 | 13 713.00 | ||
DY Tax and social security liabilities | 1 191.00 | 1 191.00 | ||
EC TOTAL (IV) | 14 904.00 | 14 904.00 | ||
EE Grand total (I to V) | 260 257.00 | 260 257.00 | ||
EG Accrued income and payables due within one year | 14 904.00 | 14 904.00 | ||
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