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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : Des Acacias
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | Des Acacias |
| Siren | 853758753 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3742 |
| Management number | 2019B03176 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 809 528.00 | 809 528.00 | 809 528.00 | |
BJ TOTAL (I) | 809 528.00 | 809 528.00 | 809 528.00 | |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 1 379.00 | 1 379.00 | 1 379.00 | |
CO Grand total (0 to V) | 810 907.00 | 810 907.00 | 810 907.00 | |
| 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) | -3 270.00 | -3 270.00 | ||
DL TOTAL (I) | -2 270.00 | -2 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 806 600.00 | 806 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 307.00 | 3 307.00 | ||
DX Trade payables and related accounts | 3 270.00 | 3 270.00 | ||
EC TOTAL (IV) | 813 177.00 | 813 177.00 | ||
EE Grand total (I to V) | 810 907.00 | 810 907.00 | ||
EI Including equity loans | 3 307.00 | 3 307.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 809 528.00 | |||
I4 DECREASES Grand Total | 809 528.00 | |||
IY DECREASES Total Tangible Fixed Assets | 809 528.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 809 528.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
VH Loans with a maturity of more than one year at origin | 806 600.00 | 806 600.00 | 806 600.00 | |
VI Group and Associates | 3 307.00 | 3 307.00 | 3 307.00 | |
VJ Loans taken out during the year | 806 600.00 | 806 600.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 369.00 | 369.00 | 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 369.00 | 369.00 | 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 813 177.00 | 813 177.00 | 813 177.00 | |
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