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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : A C D M - France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | A C D M - France |
| Siren | 489077867 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2044 |
| Management number | 2006B50168 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 ST MAXIMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 452.00 | 12 452.00 | 12 452.00 | |
CF Cash and cash equivalents | 17 931.00 | 17 931.00 | 17 931.00 | |
CJ TOTAL (II) | 30 383.00 | 30 424.00 | 30 383.00 | |
CO Grand total (0 to V) | 30 383.00 | 30 424.00 | 30 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 33 249.00 | 33 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 549.00 | -16 549.00 | ||
DL TOTAL (I) | 25 499.00 | 25 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 917.00 | 1 917.00 | ||
DX Trade payables and related accounts | 2 380.00 | 2 380.00 | ||
DY Tax and social security liabilities | 627.00 | 627.00 | ||
EC TOTAL (IV) | 4 924.00 | 4 924.00 | ||
EE Grand total (I to V) | 30 424.00 | 30 424.00 | ||
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