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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | AC INVEST |
| Siren | 883012593 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6405 |
| Management number | 2020B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50750 Bourgvallées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 250.00 | 20 250.00 | 20 250.00 | |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 7 907.00 | 7 907.00 | 7 907.00 | |
CJ TOTAL (II) | 13 907.00 | 13 907.00 | 13 907.00 | |
CO Grand total (0 to V) | 34 157.00 | 34 157.00 | 34 157.00 | |
CS Evaluated investments - equity method | 20 250.00 | 20 250.00 | 20 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -796.00 | -796.00 | ||
DL TOTAL (I) | 204.00 | 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 142.00 | 20 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 811.00 | 13 811.00 | ||
EC TOTAL (IV) | 33 953.00 | 33 953.00 | ||
EE Grand total (I to V) | 34 157.00 | 34 157.00 | ||
EG Accrued income and payables due within one year | 15 827.00 | 15 827.00 | ||
EI Including equity loans | 13 811.00 | 13 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 654.00 | |||
GF Total Operating Expenses (II) | 654.00 | |||
GG - OPERATING RESULT (I - II) | -654.00 | |||
GR Interest and similar expenses | 142.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 796.00 | 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -796.00 | -796.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 20 142.00 | 2 016.00 | 7 769.00 | 20 142.00 |
VI Group and Associates | 13 811.00 | 13 811.00 | 13 811.00 | |
VJ Loans taken out during the year | 20 000.00 | 20 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 33 953.00 | 15 827.00 | 7 769.00 | 33 953.00 |
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