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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : A.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | A.C.B. |
| Siren | 440494250 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2021/001615 |
| Management number | 2002B80007 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 798.00 | 6 431.00 | 23 367.00 | 29 798.00 |
040 Financial Assets | 907 800.00 | 907 800.00 | 907 800.00 | |
044 Total Fixed Assets | 937 598.00 | 6 431.00 | 931 167.00 | 937 598.00 |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 1 029 921.00 | 1 029 921.00 | 1 029 921.00 | |
084 Cash | 82 809.00 | 82 809.00 | 82 809.00 | |
096 Total Current Assets + Prepaid Expenses | 1 114 396.00 | 1 114 396.00 | 1 114 396.00 | |
110 Total Assets | 2 051 993.00 | 6 431.00 | 2 045 563.00 | 2 051 993.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 56 081.00 | |||
132 Other Reserves | 573 048.00 | |||
136 Profit for the Year | 262 637.00 | |||
142 Total Equity - Total I | 1 891 765.00 | |||
156 Loans and similar debts | 149 808.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 153 797.00 | |||
180 Liabilities Total | 2 045 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 776 158.00 | |||
195 Of which payables due in more than one year | 143 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 388.00 | 8 125.00 | 1 388.00 | |
230 Other income | 455.00 | |||
232 Total operating income excluding VAT | 1 388.00 | 8 580.00 | 1 388.00 | |
242 Other external expenses | 1 963.00 | 10 666.00 | 1 963.00 | |
244 Taxes, duties and similar payments | 99.00 | 153.00 | 99.00 | |
250 Staff compensation | 2 602.00 | 3 158.00 | 2 602.00 | |
254 Depreciation and amortization | 6 230.00 | 677.00 | 6 230.00 | |
264 Total operating expenses | 10 895.00 | 14 654.00 | 10 895.00 | |
270 Operating profit | -9 507.00 | -6 074.00 | -9 507.00 | |
280 Financial income | 11 833.00 | 21 059.00 | 11 833.00 | |
290 Exceptional income | 776 158.00 | 776 158.00 | ||
294 Financial expenses | 2 846.00 | 2 951.00 | 2 846.00 | |
300 Exceptional expenses | 509 290.00 | 509 290.00 | ||
306 Income tax's | 3 712.00 | 3 712.00 | ||
310 Profit or loss | 262 637.00 | 12 034.00 | 262 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 000.00 | 29 000.00 | ||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 308 121.00 | 1 308 121.00 | ||
492 Total Fixed Assets (Increases) | 169 000.00 | 169 000.00 | ||
494 Total Fixed Assets (Decreases) | 539 523.00 | 539 523.00 | ||
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