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A HOME > CORPORATES > ACL MANAGEMENT > BALANCE SHEET ( 2021-11-25)

THE LIST OF BALANCE SHEET : ACL MANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Public 2020-12-31 Simplified
2020-03-10 Public 2017-12-31 Simplified
NameACL MANAGEMENT
Siren811354703
Closing2020-12-31
Registry code 1303
Registration number 30632
Management number2015B01697
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 828.00 828.00 828.00
044 Total Fixed Assets 828.00 828.00 828.00
084 Cash 5 955.00 5 955.00 5 955.00
096 Total Current Assets + Prepaid Expenses 5 955.00 5 955.00 5 955.00
110 Total Assets 6 783.00 828.00 5 955.00 6 783.00
120 Share or Individual Capital 100.00
134 Retained Earnings 6 338.00
136 Profit for the Year -483.00
142 Total Equity - Total I 5 955.00
180 Liabilities Total 5 955.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 483.00 483.00
264 Total operating expenses 483.00 483.00
270 Operating profit -483.00 -483.00
310 Profit or loss -483.00 -483.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 828.00 828.00

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