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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ACVB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ACVB HOLDING |
| Siren | 809264831 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3190 |
| Management number | 2015B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 025 140.00 | 156 990.00 | 868 150.00 | 1 025 140.00 |
044 Total Fixed Assets | 1 025 140.00 | 156 990.00 | 868 150.00 | 1 025 140.00 |
072 Receivables – Other | 44 883.00 | 44 883.00 | 44 883.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 45 684.00 | 45 684.00 | 45 684.00 | |
110 Total Assets | 1 070 824.00 | 156 990.00 | 913 834.00 | 1 070 824.00 |
120 Share or Individual Capital | 600 584.00 | |||
126 Legal Reserve | 3 107.00 | |||
132 Other Reserves | 59 030.00 | |||
136 Profit for the Year | -90 467.00 | |||
142 Total Equity - Total I | 572 254.00 | |||
156 Loans and similar debts | 326 258.00 | |||
166 Suppliers and related accounts | 975.00 | |||
172 Other debts | 14 347.00 | |||
176 Total debts | 341 580.00 | |||
180 Liabilities Total | 913 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 832.00 | 10 194.00 | 4 832.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 193.00 | 201.00 | |
264 Total operating expenses | 5 033.00 | 10 387.00 | 5 033.00 | |
270 Operating profit | -5 033.00 | -10 387.00 | -5 033.00 | |
280 Financial income | 79 070.00 | 40 469.00 | 79 070.00 | |
294 Financial expenses | 164 504.00 | 8 094.00 | 164 504.00 | |
310 Profit or loss | -90 467.00 | 21 987.00 | -90 467.00 | |
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