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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ACHILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ACHILLE |
| Siren | 844517276 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2611 |
| Management number | 2018B04157 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 485.00 | 51 485.00 | 51 485.00 | |
044 Total Fixed Assets | 51 485.00 | 51 485.00 | 51 485.00 | |
084 Cash | 18 824.00 | 18 824.00 | 18 824.00 | |
096 Total Current Assets + Prepaid Expenses | 18 824.00 | 18 824.00 | 18 824.00 | |
110 Total Assets | 70 310.00 | 70 310.00 | 70 310.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | -2 332.00 | |||
156 Loans and similar debts | 60 717.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 875.00 | |||
172 Other debts | 10 875.00 | |||
176 Total debts | 72 642.00 | |||
180 Liabilities Total | 70 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 485.00 | |||
195 Of which payables due in more than one year | 51 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
310 Profit or loss | -2 832.00 | -2 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 485.00 | 51 485.00 | ||
492 Total Fixed Assets (Increases) | 51 485.00 | 51 485.00 | ||
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