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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : ACOMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-03-31 | Complete |
| Name | ACOMECA |
| Siren | 419437835 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 21 |
| Management number | 1998B00198 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18120 Lazenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 110 000.00 | 24 829.00 | 85 171.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 1 517.00 | 1 174.00 | 343.00 | 1 517.00 |
AT Other tangible assets | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 136 532.00 | 26 003.00 | 110 529.00 | 136 532.00 |
CD Marketable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
CF Cash and cash equivalents | 181 382.00 | 181 382.00 | 181 382.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 461 510.00 | 461 510.00 | 461 510.00 | |
CO Grand total (0 to V) | 598 042.00 | 26 003.00 | 572 039.00 | 598 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 680.00 | 135 680.00 | 135 680.00 | |
DD Legal reserve (1) | 13 568.00 | 13 568.00 | 13 568.00 | |
DG Other reserves | 81 120.00 | 81 120.00 | 81 120.00 | |
DH Retained earnings | 356 182.00 | 362 284.00 | 356 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 214.00 | -6 102.00 | -33 214.00 | |
DL TOTAL (I) | 553 335.00 | 586 549.00 | 553 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 194.00 | 255.00 | 194.00 | |
EA Other liabilities | 18 509.00 | 18 509.00 | 18 509.00 | |
EC TOTAL (IV) | 18 704.00 | 18 764.00 | 18 704.00 | |
EE Grand total (I to V) | 572 039.00 | 605 313.00 | 572 039.00 | |
EG Accrued income and payables due within one year | 18 704.00 | 18 764.00 | 18 704.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 395.00 | 5 481.00 | 32 872.00 | 53 395.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 53 395.00 | 5 481.00 | 32 872.00 | 53 395.00 |
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