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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : HOLDING AC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AC2M |
| Siren | 833574510 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2451 |
| Management number | 2017B00647 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 960.00 | 295 960.00 | 295 960.00 | |
044 Total Fixed Assets | 295 960.00 | 295 960.00 | 295 960.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 296 620.00 | 296 620.00 | 296 620.00 | |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
132 Other Reserves | 34 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 233.00 | |||
142 Total Equity - Total I | 107 528.00 | |||
156 Loans and similar debts | 187 336.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 189 092.00 | |||
180 Liabilities Total | 296 620.00 | |||
195 Of which payables due in more than one year | 161 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 849.00 | 1 873.00 | 1 849.00 | |
264 Total operating expenses | 1 850.00 | 1 873.00 | 1 850.00 | |
270 Operating profit | -1 850.00 | -1 873.00 | -1 850.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
294 Financial expenses | 3 917.00 | 4 368.00 | 3 917.00 | |
310 Profit or loss | 24 233.00 | 23 759.00 | 24 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 960.00 | 295 960.00 | ||
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