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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ACSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ACSOL 1 |
| Siren | 878554278 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007854 |
| Management number | 2019B01342 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 183 524.00 | 183 524.00 | 183 524.00 | |
BJ TOTAL (I) | 183 524.00 | 183 524.00 | 183 524.00 | |
BZ Other receivables | 558.00 | 558.00 | 558.00 | |
CF Cash and cash equivalents | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 1 179.00 | 1 179.00 | 1 179.00 | |
CO Grand total (0 to V) | 184 702.00 | 184 702.00 | 184 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464.00 | 464.00 | ||
DL TOTAL (I) | 464.00 | 464.00 | ||
DZ Fixed asset liabilities and related accounts | 4 235.00 | 4 235.00 | ||
EA Other liabilities | 180 003.00 | 180 003.00 | ||
EC TOTAL (IV) | 184 238.00 | 184 238.00 | ||
EE Grand total (I to V) | 184 702.00 | 184 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 433.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 434.00 | |||
GG - OPERATING RESULT (I - II) | -434.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536.00 | 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -536.00 | -536.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 183 524.00 | |||
I4 DECREASES Grand Total | 183 524.00 | |||
IY DECREASES Total Tangible Fixed Assets | 183 524.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 183 524.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 4 235.00 | 4 235.00 | 4 235.00 | |
VI Group and Associates | 180 003.00 | 180 003.00 | 180 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 238.00 | 184 238.00 | 184 238.00 | |
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