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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ACV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | ACV |
| Siren | 383809142 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 573 |
| Management number | 1991B00487 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 361 454.00 | 672 992.00 | 688 462.00 | 1 361 454.00 |
044 Total Fixed Assets | 1 361 454.00 | 672 992.00 | 688 462.00 | 1 361 454.00 |
068 Receivables – Trade and related accounts | 110 353.00 | 110 353.00 | 110 353.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 284 815.00 | 284 815.00 | 284 815.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 401 460.00 | 401 460.00 | 401 460.00 | |
110 Total Assets | 1 762 914.00 | 672 992.00 | 1 089 922.00 | 1 762 914.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 776.00 | |||
136 Profit for the Year | 271 376.00 | |||
142 Total Equity - Total I | 279 852.00 | |||
156 Loans and similar debts | 778 322.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 088.00 | |||
172 Other debts | 27 404.00 | |||
176 Total debts | 810 070.00 | |||
180 Liabilities Total | 1 089 922.00 | |||
195 Of which payables due in more than one year | 672 385.00 | |||
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