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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AC REAL ESTATE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Complete |
| Name | AC REAL ESTATE GROUP |
| Siren | 840424808 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 17155 |
| Management number | 2018B01472 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 996 843.00 | 996 843.00 | 996 843.00 | |
BX Customers and related accounts | 215 006.00 | 215 006.00 | 215 006.00 | |
BZ Other receivables | 145 370.00 | 145 370.00 | 145 370.00 | |
CF Cash and cash equivalents | 61 264.00 | 61 264.00 | 61 264.00 | |
CJ TOTAL (II) | 1 418 482.00 | 1 418 482.00 | 1 418 482.00 | |
CO Grand total (0 to V) | 1 418 482.00 | 1 418 482.00 | 1 418 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 971.00 | 76 971.00 | ||
DL TOTAL (I) | 77 971.00 | 77 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 136 500.00 | 1 136 500.00 | ||
DX Trade payables and related accounts | 82 386.00 | 82 386.00 | ||
DY Tax and social security liabilities | 121 625.00 | 121 625.00 | ||
EC TOTAL (IV) | 1 340 511.00 | 1 340 511.00 | ||
EE Grand total (I to V) | 1 418 482.00 | 1 418 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 645 000.00 | 645 000.00 | 645 000.00 | |
FG Production sold - services | 402 503.00 | 402 503.00 | 402 503.00 | |
FJ Net sales | 1 047 503.00 | 1 047 503.00 | 1 047 503.00 | |
FM Inventory production | 996 843.00 | |||
FR Total operating income (I) | 2 044 346.00 | |||
FU Purchases of raw materials and other supplies | 1 300 000.00 | |||
FW Other purchases and external expenses | 583 461.00 | |||
FX Taxes, duties, and similar payments | 60 806.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 944 270.00 | |||
GG - OPERATING RESULT (I - II) | 100 076.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 051.00 | 23 051.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 044 346.00 | 2 044 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 967 375.00 | 1 967 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 971.00 | 76 971.00 | ||
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