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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ACX LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-10-31 | Complete |
| Name | ACX LIMITED |
| Siren | 503210791 |
| Closing | 2020-10-31 |
| Registry code | 4002 |
| Registration number | 729 |
| Management number | 2012B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 716.00 | 162 716.00 | 162 716.00 | |
BZ Other receivables | 33 174.00 | 33 174.00 | 33 174.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 33 174.00 | 33 174.00 | 33 174.00 | |
CO Grand total (0 to V) | 195 890.00 | 195 890.00 | 195 890.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 162 716.00 | 162 716.00 | 162 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 113 928.00 | 86 504.00 | 113 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 876.00 | 27 424.00 | 7 876.00 | |
DK Regulated provisions | 12 708.00 | 12 708.00 | 12 708.00 | |
DL TOTAL (I) | 141 113.00 | 133 236.00 | 141 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 355.00 | 60 375.00 | 54 355.00 | |
DY Tax and social security liabilities | 387.00 | 2 099.00 | 387.00 | |
EC TOTAL (IV) | 54 777.00 | 62 474.00 | 54 777.00 | |
EE Grand total (I to V) | 195 890.00 | 195 710.00 | 195 890.00 | |
EG Accrued income and payables due within one year | 54 777.00 | 62 474.00 | 54 777.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 36.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 676.00 | |||
GF Total Operating Expenses (II) | 676.00 | |||
GG - OPERATING RESULT (I - II) | -676.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GR Interest and similar expenses | 567.00 | |||
GU Total financial expenses (VI) | 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HK Income tax | -119.00 | 85.00 | -119.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 28 371.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 124.00 | 947.00 | 1 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 876.00 | 27 424.00 | 7 876.00 | |
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