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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ACSYSPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| Name | ACSYSPRO |
| Siren | 890101090 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8625 |
| Management number | 2020B01959 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 125 000.00 | 125 000.00 | 125 000.00 | |
BJ TOTAL (I) | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 156 516.00 | 156 516.00 | 156 516.00 | |
CJ TOTAL (II) | 157 330.00 | 157 330.00 | 157 330.00 | |
CO Grand total (0 to V) | 282 330.00 | 282 330.00 | 282 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DB Share, merger, contribution premiums, etc. | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 420.00 | -4 420.00 | ||
DL TOTAL (I) | 121 580.00 | 121 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 607.00 | 160 607.00 | ||
DX Trade payables and related accounts | 143.00 | 143.00 | ||
EC TOTAL (IV) | 160 750.00 | 160 750.00 | ||
EE Grand total (I to V) | 282 330.00 | 282 330.00 | ||
EI Including equity loans | 160 607.00 | 160 607.00 | ||
| 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 | 125 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 125 000.00 | |||
I4 DECREASES Grand Total | 125 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 125 000.00 | |||
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