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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SARL AC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-12-22 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL AC2M |
| Siren | 530308907 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 1531 |
| Management number | 2011B00174 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 854.00 | 26 175.00 | 9 679.00 | 35 854.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 36 254.00 | 26 175.00 | 10 079.00 | 36 254.00 |
BV Advances and down payments on orders | 832.00 | 832.00 | 832.00 | |
BX Customers and related accounts | 236 606.00 | 236 606.00 | 236 606.00 | |
BZ Other receivables | 88 603.00 | 88 603.00 | 88 603.00 | |
CF Cash and cash equivalents | 112 737.00 | 112 737.00 | 112 737.00 | |
CH Prepaid expenses | 22 366.00 | 22 366.00 | 22 366.00 | |
CJ TOTAL (II) | 461 145.00 | 461 145.00 | 461 145.00 | |
CO Grand total (0 to V) | 497 398.00 | 26 175.00 | 471 223.00 | 497 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 38 679.00 | 38 679.00 | ||
DH Retained earnings | -15 296.00 | -15 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 973.00 | 17 973.00 | ||
DL TOTAL (I) | 49 605.00 | 49 605.00 | ||
DX Trade payables and related accounts | 221 914.00 | 221 914.00 | ||
DY Tax and social security liabilities | 198 573.00 | 198 573.00 | ||
EA Other liabilities | 1 132.00 | 1 132.00 | ||
EC TOTAL (IV) | 421 618.00 | 421 618.00 | ||
EE Grand total (I to V) | 471 223.00 | 471 223.00 | ||
EG Accrued income and payables due within one year | 421 618.00 | 421 618.00 | ||
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