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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : A.C.D.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | A.C.D.T.P. |
| Siren | 441735966 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4944 |
| Management number | 2002B40032 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72390 Bouër |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 949.00 | 949.00 | 949.00 | |
CO Grand total (0 to V) | 125 949.00 | 125 949.00 | 125 949.00 | |
CS Evaluated investments - equity method | 125 000.00 | 125 000.00 | 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DH Retained earnings | -125 878.00 | -125 388.00 | -125 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 708.00 | -489.00 | 118 708.00 | |
DL TOTAL (I) | 31 030.00 | -87 678.00 | 31 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 366.00 | 85 691.00 | 94 366.00 | |
DX Trade payables and related accounts | 552.00 | 3 840.00 | 552.00 | |
EC TOTAL (IV) | 94 918.00 | 89 531.00 | 94 918.00 | |
EE Grand total (I to V) | 125 949.00 | 1 854.00 | 125 949.00 | |
EG Accrued income and payables due within one year | 3 840.00 | |||
EI Including equity loans | 94 366.00 | 94 366.00 | ||
| 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 | 125 000.00 | 125 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 125 000.00 | |||
I4 DECREASES Grand Total | 125 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 125 000.00 | 125 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 125 000.00 | 125 000.00 | 125 000.00 | |
7C Grand total | 125 000.00 | 125 000.00 | 125 000.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
UG - Financial | 125 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 552.00 | 552.00 | 552.00 | |
VC Group and associates | 840.00 | 840.00 | 840.00 | |
VI Group and Associates | 94 366.00 | 94 366.00 | 94 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 840.00 | 840.00 | 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 918.00 | 94 918.00 | 94 918.00 | |
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