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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ACB |
| Siren | 489870634 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31514 |
| Management number | 2006B01740 |
| Activity code | 8220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 64 471.00 | 64 435.00 | 35.00 | 64 471.00 |
BJ TOTAL (I) | 64 471.00 | 64 435.00 | 35.00 | 64 471.00 |
BZ Other receivables | 5 825.00 | 5 825.00 | 5 825.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 28 971.00 | 28 971.00 | 28 971.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 34 947.00 | 34 947.00 | 34 947.00 | |
CO Grand total (0 to V) | 99 418.00 | 64 435.00 | 34 982.00 | 99 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 3 850.00 | 3 850.00 | ||
DH Retained earnings | -6 458.00 | -6 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 302.00 | 17 302.00 | ||
DL TOTAL (I) | 23 164.00 | 23 164.00 | ||
DX Trade payables and related accounts | 227.00 | 227.00 | ||
DY Tax and social security liabilities | 3 432.00 | 3 432.00 | ||
EA Other liabilities | 8 157.00 | 8 157.00 | ||
EC TOTAL (IV) | 11 818.00 | 11 818.00 | ||
EE Grand total (I to V) | 34 982.00 | 34 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 119.00 | |||
FJ Net sales | 6 119.00 | |||
FO Operating subsidies | 20 265.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 677.00 | |||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 32 121.00 | |||
FW Other purchases and external expenses | 3 974.00 | |||
FX Taxes, duties, and similar payments | 1 586.00 | |||
FY Salaries and Wages | 8 500.00 | |||
FZ Social Security Contributions | 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 338.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 14 819.00 | |||
GG - OPERATING RESULT (I - II) | 17 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 122.00 | 32 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 819.00 | 14 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 302.00 | 17 302.00 | ||
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