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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : AC TIF 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | AC TIF 2 |
| Siren | 814983722 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/000573 |
| Management number | 2015B01248 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 110.00 | 3 424.00 | 686.00 | 4 110.00 |
AF Concessions, Patents and Similar Rights | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 9 415.00 | 5 267.00 | 4 148.00 | 9 415.00 |
AT Other tangible assets | 4 217.00 | 2 165.00 | 2 052.00 | 4 217.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 66 542.00 | 10 857.00 | 55 685.00 | 66 542.00 |
BL Raw materials, supplies | 1 727.00 | 1 727.00 | 1 727.00 | |
BT Goods | 856.00 | 856.00 | 856.00 | |
BV Advances and down payments on orders | 1 647.00 | 1 647.00 | 1 647.00 | |
BZ Other receivables | 4 088.00 | 4 088.00 | 4 088.00 | |
CF Cash and cash equivalents | 631.00 | 631.00 | 631.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 9 182.00 | 9 182.00 | 9 182.00 | |
CO Grand total (0 to V) | 75 724.00 | 10 857.00 | 64 868.00 | 75 724.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 945.00 | -10 297.00 | -17 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 109.00 | -7 648.00 | 7 109.00 | |
DL TOTAL (I) | -5 836.00 | -12 945.00 | -5 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 787.00 | 53 452.00 | 43 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 499.00 | 11 455.00 | 10 499.00 | |
DX Trade payables and related accounts | 12 369.00 | 11 497.00 | 12 369.00 | |
DY Tax and social security liabilities | 4 049.00 | 7 418.00 | 4 049.00 | |
EC TOTAL (IV) | 70 703.00 | 83 822.00 | 70 703.00 | |
EE Grand total (I to V) | 64 868.00 | 70 876.00 | 64 868.00 | |
EG Accrued income and payables due within one year | 36 923.00 | 83 822.00 | 36 923.00 | |
EI Including equity loans | 10 499.00 | 10 499.00 | ||
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