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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ACQS GPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | ACQS GPS |
| Siren | 821771706 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 1009 |
| Management number | 2016B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Narrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 8 635.00 | 8 635.00 | 8 635.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 8 741.00 | 8 741.00 | 8 741.00 | |
CO Grand total (0 to V) | 258 741.00 | 258 741.00 | 258 741.00 | |
CS Evaluated investments - equity method | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 77 291.00 | 59 840.00 | 77 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 835.00 | 17 451.00 | -4 835.00 | |
DL TOTAL (I) | 82 356.00 | 87 191.00 | 82 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 788.00 | 121 936.00 | 123 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 370.00 | 51 073.00 | 51 370.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EA Other liabilities | 266.00 | 88.00 | 266.00 | |
EC TOTAL (IV) | 176 385.00 | 174 057.00 | 176 385.00 | |
EE Grand total (I to V) | 258 741.00 | 261 249.00 | 258 741.00 | |
EG Accrued income and payables due within one year | 88 690.00 | 86 363.00 | 88 690.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 000.00 | 250 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250 000.00 | |||
I4 DECREASES Grand Total | 250 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 000.00 | 250 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 266.00 | 266.00 | 266.00 | |
VC Group and associates | 8 635.00 | 8 635.00 | 8 635.00 | |
VH Loans with a maturity of more than one year at origin | 123 788.00 | 36 094.00 | 87 694.00 | 123 788.00 |
VI Group and Associates | 51 370.00 | 51 370.00 | 51 370.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 635.00 | 8 635.00 | 8 635.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 385.00 | 88 690.00 | 87 694.00 | 176 385.00 |
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