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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-06-30 | Complete |
| Name | AC HOLDING |
| Siren | 884409566 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 14693 |
| Management number | 2020B01077 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 175.00 | 26 175.00 | 26 175.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 1 949.00 | 1 949.00 | 1 949.00 | |
CO Grand total (0 to V) | 28 125.00 | 28 125.00 | 28 125.00 | |
CU Other investments | 26 175.00 | 26 175.00 | 26 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 723.00 | 1 723.00 | ||
DL TOTAL (I) | 4 723.00 | 4 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 013.00 | 18 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 328.00 | 4 328.00 | ||
DX Trade payables and related accounts | 1 060.00 | 1 060.00 | ||
EC TOTAL (IV) | 23 401.00 | 23 401.00 | ||
EE Grand total (I to V) | 28 125.00 | 28 125.00 | ||
EG Accrued income and payables due within one year | 8 611.00 | 8 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 981.00 | |||
GF Total Operating Expenses (II) | 2 981.00 | |||
GG - OPERATING RESULT (I - II) | -2 981.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 919.00 | |||
GP Total financial income (V) | 1 919.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 26 175.00 | 26 175.00 | ||
HD Total exceptional income (VII) | 26 175.00 | 26 175.00 | ||
HF Exceptional expenses on capital transactions | 23 190.00 | 23 190.00 | ||
HH Total exceptional expenses (VIII) | 23 190.00 | 23 190.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 985.00 | 2 985.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 094.00 | 28 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 371.00 | 26 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 723.00 | 1 723.00 | ||
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