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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : A.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-08-31 | Complete |
| 2020-04-08 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Complete |
| Name | A.C.M |
| Siren | 385309984 |
| Closing | 2019-08-31 |
| Registry code | 4701 |
| Registration number | 2104 |
| Management number | 1992B00225 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 891.00 | 794.00 | 97.00 | 891.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 1 967.00 | 1 429.00 | 538.00 | 1 967.00 |
AR Technical installations, industrial equipment and tools | 11 523.00 | 10 649.00 | 874.00 | 11 523.00 |
AT Other tangible assets | 386 254.00 | 274 847.00 | 111 407.00 | 386 254.00 |
BH Other financial assets | 9 989.00 | 9 989.00 | 9 989.00 | |
BJ TOTAL (I) | 450 623.00 | 287 719.00 | 162 904.00 | 450 623.00 |
BL Raw materials, supplies | 2 945.00 | 2 945.00 | 2 945.00 | |
BT Goods | 831 257.00 | 831 257.00 | 831 257.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 19 080.00 | 19 080.00 | 19 080.00 | |
CF Cash and cash equivalents | 10 656.00 | 10 656.00 | 10 656.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 866 052.00 | 866 052.00 | 866 052.00 | |
CO Grand total (0 to V) | 1 316 675.00 | 287 719.00 | 1 028 956.00 | 1 316 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 190 315.00 | 184 037.00 | 190 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 691.00 | 6 278.00 | 38 691.00 | |
DL TOTAL (I) | 270 930.00 | 232 239.00 | 270 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 068.00 | 314 523.00 | 186 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 845.00 | 270 002.00 | 282 845.00 | |
DX Trade payables and related accounts | 130 565.00 | 180 216.00 | 130 565.00 | |
DY Tax and social security liabilities | 26 112.00 | 52 783.00 | 26 112.00 | |
EA Other liabilities | 132 438.00 | 41 075.00 | 132 438.00 | |
EC TOTAL (IV) | 758 027.00 | 858 599.00 | 758 027.00 | |
EE Grand total (I to V) | 1 028 956.00 | 1 090 838.00 | 1 028 956.00 | |
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