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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | AC CONSTRUCTION |
| Siren | 831388863 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3760 |
| Management number | 2017B01664 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 139.00 | |||
AT Other tangible assets | 6 453.00 | |||
BJ TOTAL (I) | 10 592.00 | |||
BL Raw materials, supplies | 2 900.00 | |||
BX Customers and related accounts | 8 474.00 | |||
BZ Other receivables | 4 964.00 | |||
CF Cash and cash equivalents | 9 598.00 | |||
CH Prepaid expenses | 535.00 | |||
CJ TOTAL (II) | 26 471.00 | |||
CO Grand total (0 to V) | 37 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 767.00 | 3 767.00 | ||
DD Legal reserve (1) | 377.00 | 377.00 | ||
DH Retained earnings | 9 847.00 | 9 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 375.00 | 3 375.00 | ||
DL TOTAL (I) | 17 365.00 | 17 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 14 899.00 | 14 899.00 | ||
DY Tax and social security liabilities | 4 236.00 | 4 236.00 | ||
EA Other liabilities | 364.00 | 364.00 | ||
EC TOTAL (IV) | 19 698.00 | 19 698.00 | ||
EE Grand total (I to V) | 37 063.00 | 37 063.00 | ||
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