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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ACOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | ACOSO |
| Siren | 833548241 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4651 |
| Management number | 2017B00951 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 44.00 | 44.00 | 44.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -243 476.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | -243 960.00 | |||
156 Loans and similar debts | 4 253.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 650.00 | |||
172 Other debts | 238 384.00 | |||
176 Total debts | 244 004.00 | |||
180 Liabilities Total | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 377.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 585.00 | 585.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
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