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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| Name | ACH |
| Siren | 892069006 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9182 |
| Management number | 2021B00058 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hégenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 951 000.00 | 951 000.00 | 951 000.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 951 023.00 | 951 023.00 | 951 023.00 | |
CU Other investments | 951 000.00 | 951 000.00 | 951 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 950 000.00 | 950 000.00 | 950 000.00 | |
DH Retained earnings | -8 007.00 | -8 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 527.00 | -8 007.00 | -1 527.00 | |
DL TOTAL (I) | 940 464.00 | 941 992.00 | 940 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 164.00 | 1 800.00 | 8 164.00 | |
DX Trade payables and related accounts | 2 395.00 | 5 880.00 | 2 395.00 | |
DZ Fixed asset liabilities and related accounts | 2 127.00 | |||
EC TOTAL (IV) | 10 559.00 | 9 807.00 | 10 559.00 | |
EE Grand total (I to V) | 951 023.00 | 951 800.00 | 951 023.00 | |
EG Accrued income and payables due within one year | 10 559.00 | 9 807.00 | 10 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 1 477.00 | |||
GF Total Operating Expenses (II) | 1 477.00 | |||
GG - OPERATING RESULT (I - II) | -1 471.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 533.00 | 8 007.00 | 1 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 527.00 | -8 007.00 | -1 527.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 164.00 | 8 164.00 | 8 164.00 | |
8B Suppliers and Related Accounts | 2 395.00 | 2 395.00 | 2 395.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23.00 | 23.00 | 23.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23.00 | 23.00 | 23.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 559.00 | 10 559.00 | 10 559.00 | |
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