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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AC 2 RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AC 2 RENT |
| Siren | 810683896 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10256 |
| Management number | 2015B00360 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 910.00 | 3 600.00 | 2 310.00 | 5 910.00 |
044 Total Fixed Assets | 5 910.00 | 3 600.00 | 2 310.00 | 5 910.00 |
060 Merchandise inventory | 90 683.00 | 90 683.00 | 90 683.00 | |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 571 805.00 | 571 805.00 | 571 805.00 | |
072 Receivables – Other | 832 391.00 | 832 391.00 | 832 391.00 | |
084 Cash | 29 451.00 | 29 451.00 | 29 451.00 | |
092 Prepaid expenses | 5 747.00 | 5 747.00 | 5 747.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560 077.00 | 1 560 077.00 | 1 560 077.00 | |
110 Total Assets | 1 565 986.00 | 3 600.00 | 1 562 386.00 | 1 565 986.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 3 282.00 | |||
134 Retained Earnings | -301 394.00 | |||
136 Profit for the Year | 49 783.00 | |||
142 Total Equity - Total I | -173 328.00 | |||
156 Loans and similar debts | 131.00 | |||
164 Advances and down payments received on current orders | 282 000.00 | |||
166 Suppliers and related accounts | 1 453 457.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 1 735 715.00 | |||
180 Liabilities Total | 1 562 386.00 | |||
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