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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ACCA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2017-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ACCA FINANCE |
| Siren | 794081166 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003487 |
| Management number | 2013B00883 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 562.00 | 562.00 | 562.00 | |
110 Total Assets | 562.00 | 562.00 | 562.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | 2 075.00 | |||
180 Liabilities Total | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 345.00 | 345.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
280 Financial income | 696.00 | 696.00 | ||
310 Profit or loss | 351.00 | 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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