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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ACHARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2022-05-04 | Public | 2020-09-30 | Complete |
| 2021-06-28 | Public | 2019-09-30 | Complete |
| 2018-05-22 | Public | 2016-09-30 | Complete |
| Name | ACHARD HOLDING |
| Siren | 538076084 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/011982 |
| Management number | 2015B01025 |
| Activity code | 6619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 807 824.00 | 807 824.00 | 807 824.00 | |
044 Total Fixed Assets | 807 824.00 | 807 824.00 | 807 824.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 7 867.00 | 7 867.00 | 7 867.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
110 Total Assets | 820 822.00 | 820 822.00 | 820 822.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 7 637.00 | |||
134 Retained Earnings | -272 623.00 | |||
136 Profit for the Year | -19 728.00 | |||
142 Total Equity - Total I | -274 257.00 | |||
156 Loans and similar debts | 587 524.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 435.00 | |||
172 Other debts | 501 142.00 | |||
176 Total debts | 1 095 079.00 | |||
180 Liabilities Total | 820 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | 62 500.00 | |
232 Total operating income excluding VAT | 62 500.00 | 62 500.00 | 62 500.00 | |
242 Other external expenses | 28 056.00 | 26 538.00 | 28 056.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 4 071.00 | 1 663.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 5 807.00 | 11 745.00 | 5 807.00 | |
262 Other expenses | 3 215.00 | 2.00 | 3 215.00 | |
264 Total operating expenses | 74 741.00 | 78 356.00 | 74 741.00 | |
270 Operating profit | -12 241.00 | -15 856.00 | -12 241.00 | |
290 Exceptional income | 378.00 | 15 000.00 | 378.00 | |
294 Financial expenses | 2 280.00 | 30 046.00 | 2 280.00 | |
300 Exceptional expenses | 5 584.00 | 45 907.00 | 5 584.00 | |
310 Profit or loss | -19 728.00 | -76 808.00 | -19 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 807 824.00 | 807 824.00 | ||
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