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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ACM 2I CPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| Name | ACM 2I CPI |
| Siren | 838190593 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024457 |
| Management number | 2018B01151 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AX Advances and down payments | ||||
CF Cash and cash equivalents | 39 631.00 | 39 631.00 | 39 631.00 | |
CJ TOTAL (II) | 39 631.00 | 39 631.00 | 39 631.00 | |
CO Grand total (0 to V) | 39 631.00 | 39 631.00 | 39 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -231.00 | -96.00 | -231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -138.00 | -134.00 | -138.00 | |
DL TOTAL (I) | 39 631.00 | 39 769.00 | 39 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EE Grand total (I to V) | 39 631.00 | 39 769.00 | 39 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 138.00 | |||
GF Total Operating Expenses (II) | 138.00 | |||
GG - OPERATING RESULT (I - II) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138.00 | 134.00 | 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -138.00 | -134.00 | -138.00 | |
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