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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : AC GENERAL CONTRACTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | AC GENERAL CONTRACTING |
| Siren | 800108284 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 1313 |
| Management number | 2014B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 618.00 | 618.00 | 1 235.00 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 2 840.00 | 618.00 | 2 223.00 | 2 840.00 |
068 Receivables – Trade and related accounts | 3 849.00 | 3 849.00 | 3 849.00 | |
072 Receivables – Other | 17 425.00 | 17 425.00 | 17 425.00 | |
084 Cash | 13 862.00 | 13 862.00 | 13 862.00 | |
096 Total Current Assets + Prepaid Expenses | 31 287.00 | 31 287.00 | 31 287.00 | |
110 Total Assets | 34 127.00 | 618.00 | 33 509.00 | 34 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 336.00 | |||
134 Retained Earnings | 6 385.00 | |||
136 Profit for the Year | 5 952.00 | |||
142 Total Equity - Total I | 22 673.00 | |||
166 Suppliers and related accounts | 8 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 10 837.00 | |||
180 Liabilities Total | 33 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 840.00 | |||
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