Grow your business safely with ACM
All the information you need about ACM to develop and secure your business in France
A
HOME >
CORPORATES
>
ACM >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | ACM |
| Siren | 879260867 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020483 |
| Management number | 2019B05203 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 333.00 | 3 333.00 | 3 333.00 | |
CF Cash and cash equivalents | 67 004.00 | 67 004.00 | 67 004.00 | |
CJ TOTAL (II) | 67 004.00 | 67 004.00 | 67 004.00 | |
CO Grand total (0 to V) | 70 337.00 | 70 337.00 | 70 337.00 | |
CU Other investments | 3 333.00 | 3 333.00 | 3 333.00 | |
| 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 | -327.00 | -327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 223.00 | -327.00 | 65 223.00 | |
DL TOTAL (I) | 65 896.00 | 673.00 | 65 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 333.00 | 3 333.00 | 3 333.00 | |
DX Trade payables and related accounts | 888.00 | 300.00 | 888.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 4 441.00 | 3 633.00 | 4 441.00 | |
EE Grand total (I to V) | 70 337.00 | 4 307.00 | 70 337.00 | |
EG Accrued income and payables due within one year | 4 441.00 | 3 633.00 | 4 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 000.00 | |||
GP Total financial income (V) | 67 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 220.00 | 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 000.00 | 67 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777.00 | 327.00 | 1 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 223.00 | -327.00 | 65 223.00 | |
all companies in France
Complete and comprehensive database.
