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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : A.C.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | A.C.A.C. |
| Siren | 452248743 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7574 |
| Management number | 2011B01166 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 24 000.00 | 24 000.00 | 24 000.00 | |
BX Customers and related accounts | 18 540.00 | 18 540.00 | 18 540.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 9 417.00 | 9 417.00 | 9 417.00 | |
CJ TOTAL (II) | 28 317.00 | 28 317.00 | 28 317.00 | |
CO Grand total (0 to V) | 52 317.00 | 52 317.00 | 52 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 15 749.00 | 15 657.00 | 15 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 805.00 | 91.00 | 1 805.00 | |
DL TOTAL (I) | 45 603.00 | 43 799.00 | 45 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 146.00 | 1 108.00 | 1 146.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 680.00 | 2 160.00 | |
DY Tax and social security liabilities | 3 408.00 | 3 636.00 | 3 408.00 | |
EC TOTAL (IV) | 6 714.00 | 6 424.00 | 6 714.00 | |
EE Grand total (I to V) | 52 317.00 | 50 223.00 | 52 317.00 | |
EG Accrued income and payables due within one year | 6 714.00 | 6 424.00 | 6 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 730.00 | 29 730.00 | 29 730.00 | |
FJ Net sales | 29 730.00 | 29 730.00 | 29 730.00 | |
FR Total operating income (I) | 29 730.00 | |||
FW Other purchases and external expenses | 3 903.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 23 210.00 | |||
GF Total Operating Expenses (II) | 27 607.00 | |||
GG - OPERATING RESULT (I - II) | 2 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 318.00 | 16.00 | 318.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 730.00 | 36 871.00 | 29 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 925.00 | 36 779.00 | 27 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 805.00 | 91.00 | 1 805.00 | |
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