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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AÇAI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | AÇAI INVEST |
| Siren | 879882983 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008017 |
| Management number | 2020B01355 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-ROMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 1 050.00 | |||
134 Retained Earnings | -5 826.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | -5 977.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 340.00 | |||
172 Other debts | 6 340.00 | |||
176 Total debts | 6 508.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
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