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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : A.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | A.C.B. |
| Siren | 440494250 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/001698 |
| Management number | 2002B80007 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 098.00 | 16 745.00 | 26 353.00 | 43 098.00 |
040 Financial Assets | 907 800.00 | 907 800.00 | 907 800.00 | |
044 Total Fixed Assets | 950 898.00 | 16 745.00 | 934 153.00 | 950 898.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 049 967.00 | 1 049 967.00 | 1 049 967.00 | |
084 Cash | 57 251.00 | 57 251.00 | 57 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107 218.00 | 1 107 218.00 | 1 107 218.00 | |
110 Total Assets | 2 058 116.00 | 16 745.00 | 2 041 371.00 | 2 058 116.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 69 213.00 | |||
132 Other Reserves | 822 553.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 1 897 599.00 | |||
156 Loans and similar debts | 143 617.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 143 772.00 | |||
180 Liabilities Total | 2 041 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
195 Of which payables due in more than one year | 131 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 388.00 | |||
232 Total operating income excluding VAT | 1 388.00 | |||
242 Other external expenses | 1 783.00 | 1 963.00 | 1 783.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 99.00 | 155.00 | |
250 Staff compensation | 2 465.00 | 2 602.00 | 2 465.00 | |
254 Depreciation and amortization | 10 314.00 | 6 230.00 | 10 314.00 | |
264 Total operating expenses | 14 717.00 | 10 895.00 | 14 717.00 | |
270 Operating profit | -14 717.00 | -9 507.00 | -14 717.00 | |
280 Financial income | 23 368.00 | 11 833.00 | 23 368.00 | |
290 Exceptional income | 776 158.00 | |||
294 Financial expenses | 2 817.00 | 2 846.00 | 2 817.00 | |
300 Exceptional expenses | 509 290.00 | |||
306 Income tax's | 3 712.00 | |||
310 Profit or loss | 5 834.00 | 262 637.00 | 5 834.00 | |
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