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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : A'C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | A'C2M |
| Siren | 538461278 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33511 |
| Management number | 2011B05258 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 000.00 | 196 000.00 | 196 000.00 | |
028 Tangible Assets | 109 829.00 | 90 686.00 | 19 143.00 | 109 829.00 |
040 Financial Assets | 10 795.00 | 10 795.00 | 10 795.00 | |
044 Total Fixed Assets | 316 624.00 | 90 686.00 | 225 938.00 | 316 624.00 |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
060 Merchandise inventory | 232.00 | 232.00 | 232.00 | |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 52 704.00 | 52 704.00 | 52 704.00 | |
084 Cash | 44 278.00 | 44 278.00 | 44 278.00 | |
096 Total Current Assets + Prepaid Expenses | 100 009.00 | 100 009.00 | 100 009.00 | |
110 Total Assets | 416 633.00 | 90 686.00 | 325 947.00 | 416 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 210 333.00 | |||
136 Profit for the Year | -49 523.00 | |||
142 Total Equity - Total I | 169 610.00 | |||
156 Loans and similar debts | 88 630.00 | |||
166 Suppliers and related accounts | 37 285.00 | |||
172 Other debts | 30 422.00 | |||
176 Total debts | 156 336.00 | |||
180 Liabilities Total | 325 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 710.00 | |||
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