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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ACL |
| Siren | 488296534 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2365 |
| Management number | 2006B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 956 391.00 | 956 391.00 | 956 391.00 | |
BZ Other receivables | 1 574 651.00 | 1 574 651.00 | 1 574 651.00 | |
CF Cash and cash equivalents | 39 961.00 | 39 961.00 | 39 961.00 | |
CJ TOTAL (II) | 1 614 612.00 | 1 614 612.00 | 1 614 612.00 | |
CO Grand total (0 to V) | 2 571 003.00 | 2 571 003.00 | 2 571 003.00 | |
CU Other investments | 881 391.00 | 881 391.00 | 881 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 364 419.00 | 2 159 124.00 | 2 364 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 934.00 | 205 295.00 | 194 934.00 | |
DL TOTAL (I) | 2 570 353.00 | 2 375 419.00 | 2 570 353.00 | |
DX Trade payables and related accounts | 650.00 | 1 290.00 | 650.00 | |
EC TOTAL (IV) | 650.00 | 1 290.00 | 650.00 | |
EE Grand total (I to V) | 2 571 003.00 | 2 376 709.00 | 2 571 003.00 | |
EG Accrued income and payables due within one year | 650.00 | 1 290.00 | 650.00 | |
| 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 | 961 391.00 | 961 391.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | 956 391.00 | ||
I4 DECREASES Grand Total | 5 000.00 | 956 391.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 961 391.00 | 961 391.00 | ||
| 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 | 650.00 | 650.00 | 650.00 | |
VC Group and associates | 1 524 643.00 | 1 524 643.00 | 1 524 643.00 | |
VM Income taxes | 8.00 | 8.00 | 8.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50 000.00 | 50 000.00 | 50 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 574 651.00 | 1 574 651.00 | 1 574 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 650.00 | 650.00 | 650.00 | |
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