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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ACA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | ACA HOLDING |
| Siren | 884322140 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020338 |
| Management number | 2020B03779 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 770.00 | 532.00 | 1 238.00 | 1 770.00 |
BJ TOTAL (I) | 41 770.00 | 532.00 | 41 238.00 | 41 770.00 |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 1 463.00 | 1 463.00 | 1 463.00 | |
CO Grand total (0 to V) | 43 234.00 | 532.00 | 42 702.00 | 43 234.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 134.00 | -1 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 524.00 | -1 524.00 | ||
DL TOTAL (I) | 2 342.00 | 2 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 40 360.00 | 40 360.00 | ||
EE Grand total (I to V) | 42 702.00 | 42 702.00 | ||
EG Accrued income and payables due within one year | 40 360.00 | 40 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 354.00 | |||
GF Total Operating Expenses (II) | 1 524.00 | |||
GG - OPERATING RESULT (I - II) | -1 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 524.00 | 1 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 524.00 | -1 524.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 178.00 | 354.00 | 178.00 | |
PE DEPRECIATION Total including other intangible assets | 178.00 | 354.00 | 178.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 000.00 | 40 000.00 | 40 000.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 698.00 | 698.00 | 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698.00 | 698.00 | 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 360.00 | 40 360.00 | 40 360.00 | |
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