Grow your business safely with A.C.L. INVESTISSEMENT
All the information you need about A.C.L. INVESTISSEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.L. INVESTISSEMENT >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : A.C.L. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | A.C.L. INVESTISSEMENT |
| Siren | 810181057 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007709 |
| Management number | 2015B00376 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435 980.00 | 435 980.00 | 435 980.00 | |
044 Total Fixed Assets | 435 980.00 | 435 980.00 | 435 980.00 | |
068 Receivables – Trade and related accounts | 90 240.00 | 90 240.00 | 90 240.00 | |
072 Receivables – Other | 167 802.00 | 167 802.00 | 167 802.00 | |
084 Cash | 14 845.00 | 14 845.00 | 14 845.00 | |
096 Total Current Assets + Prepaid Expenses | 272 887.00 | 272 887.00 | 272 887.00 | |
110 Total Assets | 708 867.00 | 708 867.00 | 708 867.00 | |
120 Share or Individual Capital | 227 300.00 | |||
126 Legal Reserve | 8 634.00 | |||
132 Other Reserves | 164 053.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 404 694.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 299 802.00 | |||
176 Total debts | 304 173.00 | |||
180 Liabilities Total | 708 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 000.00 | 258 000.00 | 273 000.00 | |
230 Other income | 1 373.00 | 3 251.00 | 1 373.00 | |
232 Total operating income excluding VAT | 274 373.00 | 261 251.00 | 274 373.00 | |
242 Other external expenses | 3 925.00 | 3 959.00 | 3 925.00 | |
244 Taxes, duties and similar payments | 937.00 | 729.00 | 937.00 | |
250 Staff compensation | 244 537.00 | 233 918.00 | 244 537.00 | |
252 Social security contributions | 19 480.00 | 18 861.00 | 19 480.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 268 880.00 | 257 465.00 | 268 880.00 | |
270 Operating profit | 5 493.00 | 3 786.00 | 5 493.00 | |
280 Financial income | 1 707.00 | 55.00 | 1 707.00 | |
294 Financial expenses | 2 493.00 | 917.00 | 2 493.00 | |
310 Profit or loss | 4 706.00 | 2 928.00 | 4 706.00 | |
all companies in France
Complete and comprehensive database.
