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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : AECC ASSISTANCE EXPERTISES COORDINATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2017-12-31 | Complete |
| Name | AECC ASSISTANCE EXPERTISES COORDINATION CONSTRUCTION |
| Siren | 752451450 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 493 |
| Management number | 2012B00818 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 4 567.00 | 4 567.00 | 4 567.00 | |
CJ TOTAL (II) | 4 618.00 | 4 618.00 | 4 618.00 | |
CO Grand total (0 to V) | 4 618.00 | 4 618.00 | 4 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -381.00 | -381.00 | ||
DL TOTAL (I) | 4 618.00 | 5 000.00 | 4 618.00 | |
EE Grand total (I to V) | 4 618.00 | 5 000.00 | 4 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 381.00 | |||
GG - OPERATING RESULT (I - II) | -381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 381.00 | 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -381.00 | -381.00 | ||
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