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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ACI TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | ACI TRANSACTIONS |
| Siren | 425105624 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 1661 |
| Management number | 1999B00652 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 063.00 | 33 538.00 | 1 524.00 | 35 063.00 |
044 Total Fixed Assets | 35 063.00 | 33 538.00 | 1 524.00 | 35 063.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 14 971.00 | 14 971.00 | 14 971.00 | |
096 Total Current Assets + Prepaid Expenses | 15 827.00 | 15 827.00 | 15 827.00 | |
110 Total Assets | 50 890.00 | 33 538.00 | 17 352.00 | 50 890.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 159.00 | |||
136 Profit for the Year | 5 011.00 | |||
142 Total Equity - Total I | 15 071.00 | |||
156 Loans and similar debts | 600.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 17 352.00 | |||
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