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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ACSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ACSOL 1 |
| Siren | 878554278 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007768 |
| Management number | 2019B01342 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 665 555.00 | 665 555.00 | 665 555.00 | |
BJ TOTAL (I) | 665 555.00 | 665 555.00 | 665 555.00 | |
BZ Other receivables | 35 372.00 | 35 372.00 | 35 372.00 | |
CF Cash and cash equivalents | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 35 993.00 | 35 993.00 | 35 993.00 | |
CO Grand total (0 to V) | 701 548.00 | 701 548.00 | 701 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 381.00 | 464.00 | 133 381.00 | |
DL TOTAL (I) | 133 381.00 | 464.00 | 133 381.00 | |
DZ Fixed asset liabilities and related accounts | 7 616.00 | 4 235.00 | 7 616.00 | |
EA Other liabilities | 560 551.00 | 180 003.00 | 560 551.00 | |
EC TOTAL (IV) | 568 167.00 | 184 238.00 | 568 167.00 | |
EE Grand total (I to V) | 701 548.00 | 184 702.00 | 701 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 162.00 | |||
GE Other Expenses | 3 173.00 | |||
GF Total Operating Expenses (II) | 3 335.00 | |||
GG - OPERATING RESULT (I - II) | -3 334.00 | |||
GU Total financial expenses (VI) | 7 833.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 168.00 | 536.00 | 11 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 167.00 | -536.00 | -11 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 7 616.00 | 7 616.00 | 7 616.00 | |
VI Group and Associates | 560 551.00 | 560 551.00 | 560 551.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 568 167.00 | 568 167.00 | 568 167.00 | |
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