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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ACMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| Name | ACMETIS |
| Siren | 881607956 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30544 |
| Management number | 2020B01018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 582.00 | 619.00 | 963.00 | 1 582.00 |
BJ TOTAL (I) | 1 582.00 | 619.00 | 963.00 | 1 582.00 |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 1 094 644.00 | 1 094 644.00 | 1 094 644.00 | |
CJ TOTAL (II) | 1 095 268.00 | 1 095 268.00 | 1 095 268.00 | |
CO Grand total (0 to V) | 1 096 850.00 | 619.00 | 1 096 231.00 | 1 096 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 746 402.00 | 746 402.00 | ||
DL TOTAL (I) | 756 402.00 | 756 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 005.00 | 50 005.00 | ||
DX Trade payables and related accounts | 3 441.00 | 3 441.00 | ||
DY Tax and social security liabilities | 286 383.00 | 286 383.00 | ||
EC TOTAL (IV) | 339 829.00 | 339 829.00 | ||
EE Grand total (I to V) | 1 096 231.00 | 1 096 231.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 619.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 619.00 | |||
| 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 | 50 005.00 | 50 005.00 | 50 005.00 | |
8B Suppliers and Related Accounts | 3 441.00 | 3 441.00 | 3 441.00 | |
8D Social Security and Other Social Organizations | 286 383.00 | 286 383.00 | 286 383.00 | |
VS Prepaid expenses | 624.00 | 624.00 | 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 624.00 | 624.00 | 624.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339 829.00 | 339 829.00 | 339 829.00 | |
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