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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ACMC CREW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACMC CREW |
| Siren | 879793628 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002477 |
| Management number | 2019B05467 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 20 550.00 | 20 550.00 | 20 550.00 | |
096 Total Current Assets + Prepaid Expenses | 20 550.00 | 20 550.00 | 20 550.00 | |
110 Total Assets | 720 550.00 | 720 550.00 | 720 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 133 442.00 | |||
142 Total Equity - Total I | 134 442.00 | |||
156 Loans and similar debts | 465 415.00 | |||
166 Suppliers and related accounts | 30 003.00 | |||
172 Other debts | 90 690.00 | |||
176 Total debts | 586 108.00 | |||
180 Liabilities Total | 720 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 517.00 | 51 517.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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