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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : A.C.M.G.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | A.C.M.G.F |
| Siren | 808572606 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 28905 |
| Management number | 2014B05709 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 557.00 | 8 722.00 | 20 835.00 | 29 557.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 29 657.00 | 8 722.00 | 20 935.00 | 29 657.00 |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 646.00 | 2 646.00 | 2 646.00 | |
110 Total Assets | 32 303.00 | 8 722.00 | 23 581.00 | 32 303.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -30 360.00 | |||
136 Profit for the Year | -4 645.00 | |||
142 Total Equity - Total I | -34 505.00 | |||
166 Suppliers and related accounts | 12 260.00 | |||
172 Other debts | 45 826.00 | |||
176 Total debts | 58 086.00 | |||
180 Liabilities Total | 23 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 350.00 | 7 350.00 | ||
490 Total Fixed Assets (Gross Value) | 16 474.00 | 16 474.00 | ||
492 Total Fixed Assets (Increases) | 19 850.00 | 19 850.00 | ||
494 Total Fixed Assets (Decreases) | 6 667.00 | 6 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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