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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : A.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | A.A.C. |
| Siren | 439028838 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008350 |
| Management number | 2001B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 467.00 | 5 467.00 | 5 467.00 | |
BJ TOTAL (I) | 116 728.00 | 116 728.00 | 116 728.00 | |
BZ Other receivables | 137 834.00 | 137 834.00 | 137 834.00 | |
CF Cash and cash equivalents | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 138 604.00 | 138 604.00 | 138 604.00 | |
CO Grand total (0 to V) | 255 332.00 | 255 332.00 | 255 332.00 | |
CU Other investments | 111 260.00 | 111 260.00 | 111 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 2 196.00 | 2 196.00 | 2 196.00 | |
DE Statutory or contractual reserves | 214 467.00 | 194 447.00 | 214 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 584.00 | 20 020.00 | 20 584.00 | |
DL TOTAL (I) | 253 247.00 | 232 663.00 | 253 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415.00 | 415.00 | 415.00 | |
DX Trade payables and related accounts | 1 670.00 | 1 650.00 | 1 670.00 | |
EC TOTAL (IV) | 2 085.00 | 2 065.00 | 2 085.00 | |
EE Grand total (I to V) | 255 332.00 | 234 728.00 | 255 332.00 | |
EI Including equity loans | 415.00 | 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 721.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 722.00 | |||
GG - OPERATING RESULT (I - II) | -1 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 395.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 22 402.00 | |||
GR Interest and similar expenses | 96.00 | |||
GU Total financial expenses (VI) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 402.00 | 22 296.00 | 22 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 818.00 | 2 276.00 | 1 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 584.00 | 20 020.00 | 20 584.00 | |
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