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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | ACM |
| Siren | 879260867 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040950 |
| Management number | 2019B05203 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
044 Total Fixed Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 4 307.00 | 4 307.00 | 4 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 673.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 3 333.00 | |||
176 Total debts | 3 633.00 | |||
180 Liabilities Total | 4 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 327.00 | 327.00 | ||
270 Operating profit | -327.00 | -327.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
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