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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ACEM NATIONAL 459
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | ACEM NATIONAL 459 |
| Siren | 848699021 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5395 |
| Management number | 2019B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CJ TOTAL (II) | 876.00 | 876.00 | 876.00 | |
CO Grand total (0 to V) | 876.00 | 876.00 | 876.00 | |
| 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 | -123.00 | -123.00 | -123.00 | |
DL TOTAL (I) | 876.00 | 876.00 | 876.00 | |
EE Grand total (I to V) | 876.00 | 876.00 | 876.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 23.00 | 23.00 | 23.00 | |
VC Group and associates | 853.00 | 853.00 | 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 876.00 | 876.00 | 876.00 | |
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