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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SARL ACMT INDUSTRIES LANNEMEZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL ACMT INDUSTRIES LANNEMEZAN |
| Siren | 821964558 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4706 |
| Management number | 2016B00311 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65300 Lannemezan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 327 150.00 | 327 150.00 | 327 150.00 | |
BJ TOTAL (I) | 327 152.00 | 327 152.00 | 327 152.00 | |
BZ Other receivables | 10 366.00 | 10 366.00 | 10 366.00 | |
CF Cash and cash equivalents | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 11 191.00 | 11 191.00 | 11 191.00 | |
CO Grand total (0 to V) | 338 343.00 | 338 343.00 | 338 343.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16 245.00 | -16 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 445.00 | -16 245.00 | 6 445.00 | |
DL TOTAL (I) | 201.00 | -6 245.00 | 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329 031.00 | 327 920.00 | 329 031.00 | |
DX Trade payables and related accounts | 8 743.00 | 4 510.00 | 8 743.00 | |
EA Other liabilities | 368.00 | 210.00 | 368.00 | |
EC TOTAL (IV) | 338 143.00 | 332 640.00 | 338 143.00 | |
EE Grand total (I to V) | 338 343.00 | 326 395.00 | 338 343.00 | |
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