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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : 2ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | 2ACM |
| Siren | 819502550 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 2356 |
| Management number | 2016B00111 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76119 Varengeville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 685.00 | 94 685.00 | 94 685.00 | |
028 Tangible Assets | 167 547.00 | 102 983.00 | 64 564.00 | 167 547.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 264 105.00 | 102 983.00 | 161 122.00 | 264 105.00 |
050 Raw materials, supplies, in progress | 8 365.00 | 8 365.00 | 8 365.00 | |
060 Merchandise inventory | 4 691.00 | 4 691.00 | 4 691.00 | |
072 Receivables – Other | 11 814.00 | 11 814.00 | 11 814.00 | |
084 Cash | 214 628.00 | 214 628.00 | 214 628.00 | |
092 Prepaid expenses | 19 668.00 | 19 668.00 | 19 668.00 | |
096 Total Current Assets + Prepaid Expenses | 259 168.00 | 259 168.00 | 259 168.00 | |
110 Total Assets | 523 273.00 | 102 983.00 | 420 290.00 | 523 273.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 82 877.00 | |||
136 Profit for the Year | 71 035.00 | |||
142 Total Equity - Total I | 175 913.00 | |||
156 Loans and similar debts | 166 003.00 | |||
166 Suppliers and related accounts | 21 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 770.00 | |||
172 Other debts | 57 274.00 | |||
176 Total debts | 244 377.00 | |||
180 Liabilities Total | 420 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 054.00 | |||
195 Of which payables due in more than one year | 37 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 001.00 | 9 001.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 053.00 | 1 053.00 | ||
490 Total Fixed Assets (Gross Value) | 254 050.00 | 254 050.00 | ||
492 Total Fixed Assets (Increases) | 10 054.00 | 10 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 769.00 | 53 769.00 | ||
378 Amount of deductible VAT on goods and services | 25 843.00 | 25 843.00 | ||
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