Grow your business safely with A.C.S.V.
All the information you need about A.C.S.V. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.S.V. >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : A.C.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | A.C.S.V. |
| Siren | 810907642 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5665 |
| Management number | 2015B00952 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Saint-Saturnin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 19 300.00 | 19 000.00 | 300.00 | 19 300.00 |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 19 833.00 | 19 000.00 | 833.00 | 19 833.00 |
CO Grand total (0 to V) | 27 333.00 | 26 500.00 | 833.00 | 27 333.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 1 113.00 | 1 113.00 | ||
DH Retained earnings | -207 193.00 | -207 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 366.00 | -10 366.00 | ||
DL TOTAL (I) | -214 446.00 | -214 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93.00 | 93.00 | ||
DX Trade payables and related accounts | 7 686.00 | 7 686.00 | ||
EA Other liabilities | 207 500.00 | 207 500.00 | ||
EC TOTAL (IV) | 215 279.00 | 215 279.00 | ||
EE Grand total (I to V) | 833.00 | 833.00 | ||
EG Accrued income and payables due within one year | 215 279.00 | 215 279.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93.00 | 93.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 880.00 | |||
GF Total Operating Expenses (II) | 5 880.00 | |||
GG - OPERATING RESULT (I - II) | -5 880.00 | |||
GQ Financial allocations to depreciation and provisions | 2 500.00 | |||
GR Interest and similar expenses | 1 986.00 | |||
GU Total financial expenses (VI) | 4 486.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 366.00 | 10 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 366.00 | -10 366.00 | ||
| 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 | 7 500.00 | 7 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 500.00 | |||
I4 DECREASES Grand Total | 7 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
