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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : AC Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| Name | AC Invest |
| Siren | 900510025 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 744 |
| Management number | 2021D00529 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 055 313.00 | 1 055 313.00 | 1 055 313.00 | |
044 Total Fixed Assets | 1 055 313.00 | 1 055 313.00 | 1 055 313.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 28 352.00 | 28 352.00 | 28 352.00 | |
096 Total Current Assets + Prepaid Expenses | 29 151.00 | 29 151.00 | 29 151.00 | |
110 Total Assets | 1 084 465.00 | 1 084 465.00 | 1 084 465.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 315 863.00 | |||
140 Regulated Provisions | 2 393.00 | |||
142 Total Equity - Total I | 320 256.00 | |||
156 Loans and similar debts | 761 093.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 764 208.00 | |||
180 Liabilities Total | 1 084 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055 313.00 | |||
195 Of which payables due in more than one year | 641 185.00 | |||
199 Of which current accounts of debit partners | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 490.00 | 5 490.00 | ||
264 Total operating expenses | 5 491.00 | 5 491.00 | ||
270 Operating profit | -5 491.00 | -5 491.00 | ||
280 Financial income | 327 153.00 | 327 153.00 | ||
294 Financial expenses | 2 510.00 | 2 510.00 | ||
300 Exceptional expenses | 2 393.00 | 2 393.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 315 863.00 | 315 863.00 | ||
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