Grow your business safely with AC/BC
All the information you need about AC/BC to develop and secure your business in France
A
HOME >
CORPORATES
>
AC/BC >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AC/BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Complete |
| 2022-06-21 | Public | 2021-06-30 | Complete |
| Name | AC/BC |
| Siren | 805310281 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 31219 |
| Management number | 2021B01287 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 109.00 | 109.00 | 109.00 | |
CO Grand total (0 to V) | 5 109.00 | 5 109.00 | 5 109.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 425.00 | 1 973.00 | -1 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 306.00 | -3 398.00 | -1 306.00 | |
DL TOTAL (I) | -1 730.00 | -425.00 | -1 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 732.00 | 4 374.00 | 4 732.00 | |
DX Trade payables and related accounts | 2 062.00 | 1 200.00 | 2 062.00 | |
EC TOTAL (IV) | 6 839.00 | 5 574.00 | 6 839.00 | |
EE Grand total (I to V) | 5 109.00 | 5 149.00 | 5 109.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 306.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 306.00 | |||
GG - OPERATING RESULT (I - II) | -1 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 306.00 | 3 398.00 | 1 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 306.00 | -3 398.00 | -1 306.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 000.00 | 5 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 062.00 | 2 062.00 | 2 062.00 | |
VC Group and associates | 109.00 | 109.00 | 109.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VI Group and Associates | 4 732.00 | 4 732.00 | 4 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109.00 | 109.00 | 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 839.00 | 6 839.00 | 6 839.00 | |
all companies in France
Complete and comprehensive database.
