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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : AC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-05-25 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| Name | AC DEVELOPPEMENT |
| Siren | 880350046 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2873 |
| Management number | 2020B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Saint-Michel-sur-Ternoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 304 800.00 | 304 800.00 | 304 800.00 | |
BZ Other receivables | 724.00 | 724.00 | 724.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 1 591.00 | 1 591.00 | 1 591.00 | |
CO Grand total (0 to V) | 306 391.00 | 306 391.00 | 306 391.00 | |
CS Evaluated investments - equity method | 304 800.00 | 304 800.00 | 304 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 391.00 | -5 391.00 | ||
DK Regulated provisions | 440.00 | 440.00 | ||
DL TOTAL (I) | -3 951.00 | -3 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 000.00 | 296 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 226.00 | 10 226.00 | ||
DX Trade payables and related accounts | 4 116.00 | 4 116.00 | ||
EC TOTAL (IV) | 310 342.00 | 310 342.00 | ||
EE Grand total (I to V) | 306 391.00 | 306 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 950.00 | |||
GF Total Operating Expenses (II) | 4 950.00 | |||
GG - OPERATING RESULT (I - II) | -4 950.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 440.00 | 440.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -440.00 | -440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 391.00 | 5 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 391.00 | -5 391.00 | ||
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