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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AC DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | AC DRIVE |
| Siren | 834588758 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42829 |
| Management number | 2018B01065 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 198.00 | 198.00 | 198.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 878.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | -1 578.00 | |||
156 Loans and similar debts | 946.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 200.00 | 200.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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