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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AC PARIS LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| Name | AC PARIS LOGISTICS |
| Siren | 839604998 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24367 |
| Management number | 2021B10758 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 798.00 | 2 403.00 | 9 394.00 | 11 798.00 |
AT Other tangible assets | 123 576.00 | 51 259.00 | 72 316.00 | 123 576.00 |
BH Other financial assets | 7 688.00 | 7 688.00 | 7 688.00 | |
BJ TOTAL (I) | 143 061.00 | 53 662.00 | 89 399.00 | 143 061.00 |
BX Customers and related accounts | 33 889.00 | 33 889.00 | 33 889.00 | |
BZ Other receivables | 16 982.00 | 16 982.00 | 16 982.00 | |
CF Cash and cash equivalents | 32 477.00 | 32 477.00 | 32 477.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 83 348.00 | 83 348.00 | 83 348.00 | |
CO Grand total (0 to V) | 226 409.00 | 53 662.00 | 172 747.00 | 226 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 63 200.00 | 57 469.00 | 63 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 192.00 | 5 731.00 | -16 192.00 | |
DL TOTAL (I) | 54 707.00 | 70 900.00 | 54 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 564.00 | 7 530.00 | 11 564.00 | |
DX Trade payables and related accounts | 13 520.00 | 14 672.00 | 13 520.00 | |
DY Tax and social security liabilities | 42 955.00 | 28 610.00 | 42 955.00 | |
EC TOTAL (IV) | 118 040.00 | 50 811.00 | 118 040.00 | |
EE Grand total (I to V) | 172 747.00 | 121 711.00 | 172 747.00 | |
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