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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ACIEO CADRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| Name | ACIEO CADRES |
| Siren | 851805119 |
| Closing | 2022-09-30 |
| Registry code | 5301 |
| Registration number | 1567 |
| Management number | 2019B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 001.00 | 270 001.00 | 270 001.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 184.00 | 184.00 | 184.00 | |
CO Grand total (0 to V) | 270 185.00 | 270 185.00 | 270 185.00 | |
CU Other investments | 270 001.00 | 270 001.00 | 270 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -3 811.00 | -3 099.00 | -3 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -274.00 | -712.00 | -274.00 | |
DL TOTAL (I) | 265 915.00 | 266 189.00 | 265 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 270.00 | 4 245.00 | 4 270.00 | |
EC TOTAL (IV) | 4 270.00 | 4 245.00 | 4 270.00 | |
EE Grand total (I to V) | 270 185.00 | 270 434.00 | 270 185.00 | |
EI Including equity loans | 4 270.00 | 4 270.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 270 001.00 | 270 001.00 | ||
I3 DECREASES Total Financial Fixed Assets | 270 001.00 | |||
I4 DECREASES Grand Total | 270 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 270 001.00 | 270 001.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 4 270.00 | 4 270.00 | 4 270.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 270.00 | 4 270.00 | 4 270.00 | |
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