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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ACJV CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | ACJV CAPITAL |
| Siren | 883920175 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16926 |
| Management number | 2020B02965 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 157 664.00 | 157 664.00 | 157 664.00 | |
AP Buildings | 298 681.00 | 298 681.00 | 298 681.00 | |
BJ TOTAL (I) | 456 345.00 | 456 345.00 | 456 345.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 258.00 | 258.00 | 258.00 | |
CO Grand total (0 to V) | 456 603.00 | 456 603.00 | 456 603.00 | |
| 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 | -1 615.00 | -1 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 756.00 | -1 615.00 | -3 756.00 | |
DL TOTAL (I) | -4 371.00 | -615.00 | -4 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 459 545.00 | 457 545.00 | 459 545.00 | |
DX Trade payables and related accounts | 1 430.00 | 923.00 | 1 430.00 | |
EC TOTAL (IV) | 460 975.00 | 458 468.00 | 460 975.00 | |
EE Grand total (I to V) | 456 604.00 | 457 853.00 | 456 604.00 | |
EG Accrued income and payables due within one year | 460 975.00 | 458 468.00 | 460 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 245.00 | |||
FX Taxes, duties, and similar payments | 511.00 | |||
GF Total Operating Expenses (II) | 3 756.00 | |||
GG - OPERATING RESULT (I - II) | -3 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 756.00 | 1 615.00 | 3 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 756.00 | -1 615.00 | -3 756.00 | |
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