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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : A C E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-08-31 | Complete |
| 2021-01-22 | Public | 2020-08-31 | Complete |
| 2018-09-27 | Public | 2018-08-31 | Complete |
| 2018-08-29 | Public | 2017-08-31 | Complete |
| Name | A C E C |
| Siren | 395276421 |
| Closing | 2021-08-31 |
| Registry code | 5902 |
| Registration number | B2022/004896 |
| Management number | 1994B00159 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 650.00 | 6 650.00 | 6 650.00 | |
AT Other tangible assets | 10 520.00 | 3 799.00 | 6 721.00 | 10 520.00 |
BJ TOTAL (I) | 17 170.00 | 10 449.00 | 6 721.00 | 17 170.00 |
BX Customers and related accounts | 14 494.00 | 14 494.00 | 14 494.00 | |
CD Marketable securities | 7 344.00 | 7 344.00 | 7 344.00 | |
CF Cash and cash equivalents | 5 204.00 | 5 204.00 | 5 204.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 27 293.00 | 27 293.00 | 27 293.00 | |
CO Grand total (0 to V) | 44 463.00 | 10 449.00 | 34 014.00 | 44 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 21 256.00 | 21 256.00 | ||
DH Retained earnings | -36 204.00 | -36 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 159.00 | 2 159.00 | ||
DL TOTAL (I) | -4 405.00 | -4 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 736.00 | 32 736.00 | ||
DX Trade payables and related accounts | 2 850.00 | 2 850.00 | ||
EA Other liabilities | 2 832.00 | 2 832.00 | ||
EC TOTAL (IV) | 38 418.00 | 38 418.00 | ||
EE Grand total (I to V) | 34 014.00 | 34 014.00 | ||
EG Accrued income and payables due within one year | 38 418.00 | 38 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 28 242.00 | |||
FR Total operating income (I) | 28 242.00 | |||
FW Other purchases and external expenses | 24 750.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 240.00 | |||
GF Total Operating Expenses (II) | 26 083.00 | |||
GG - OPERATING RESULT (I - II) | 2 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 242.00 | 28 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 083.00 | 26 083.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 159.00 | 2 159.00 | ||
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