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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HOLDING ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | HOLDING ACS |
| Siren | 832911614 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7169 |
| Management number | 2017B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wettolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 635.00 | 1 635.00 | 1 635.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 1 659.00 | 1 659.00 | 1 659.00 | |
CO Grand total (0 to V) | 1 659.00 | 1 659.00 | 1 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 550.00 | -1 468.00 | -3 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 817.00 | -2 083.00 | -9 817.00 | |
DL TOTAL (I) | -12 367.00 | -2 550.00 | -12 367.00 | |
DX Trade payables and related accounts | 8 016.00 | 297.00 | 8 016.00 | |
DY Tax and social security liabilities | 284.00 | 284.00 | 284.00 | |
EA Other liabilities | 5 726.00 | 2 056.00 | 5 726.00 | |
EC TOTAL (IV) | 14 026.00 | 2 636.00 | 14 026.00 | |
EE Grand total (I to V) | 1 659.00 | 86.00 | 1 659.00 | |
EG Accrued income and payables due within one year | 14 026.00 | 2 636.00 | 14 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 533.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GF Total Operating Expenses (II) | 9 817.00 | |||
GG - OPERATING RESULT (I - II) | -9 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 817.00 | 2 083.00 | 9 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 817.00 | -2 083.00 | -9 817.00 | |
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