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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ACJG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACJG |
| Siren | 494711724 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6920 |
| Management number | 2007B00268 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 30 263.00 | 25 918.00 | 4 345.00 | 30 263.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 170 764.00 | 25 918.00 | 144 846.00 | 170 764.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 216.00 | 216.00 | 216.00 | |
110 Total Assets | 170 979.00 | 25 918.00 | 145 062.00 | 170 979.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 608.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 19 363.00 | |||
156 Loans and similar debts | 24 969.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 915.00 | |||
172 Other debts | 98 810.00 | |||
176 Total debts | 125 699.00 | |||
180 Liabilities Total | 145 062.00 | |||
195 Of which payables due in more than one year | 11 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 764.00 | 170 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 867.00 | 4 867.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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