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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ACAMA-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACAMA-ENERGIES |
| Siren | 821704574 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029707 |
| Management number | 2016B03017 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 940.00 | 12 508.00 | 32 432.00 | 44 940.00 |
040 Financial Assets | 4 301.00 | 4 301.00 | 4 301.00 | |
044 Total Fixed Assets | 49 241.00 | 12 508.00 | 36 733.00 | 49 241.00 |
068 Receivables – Trade and related accounts | 200 217.00 | 17 693.00 | 182 524.00 | 200 217.00 |
072 Receivables – Other | 419 921.00 | 419 921.00 | 419 921.00 | |
084 Cash | 131 363.00 | 131 363.00 | 131 363.00 | |
092 Prepaid expenses | 5 853.00 | 5 853.00 | 5 853.00 | |
096 Total Current Assets + Prepaid Expenses | 757 354.00 | 17 693.00 | 739 661.00 | 757 354.00 |
110 Total Assets | 806 595.00 | 30 201.00 | 776 394.00 | 806 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 631.00 | |||
136 Profit for the Year | 235 414.00 | |||
142 Total Equity - Total I | 320 545.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 398 213.00 | |||
172 Other debts | 57 635.00 | |||
176 Total debts | 455 849.00 | |||
180 Liabilities Total | 776 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
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