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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : AC-PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| Name | AC-PI |
| Siren | 888384476 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004693 |
| Management number | 2020B03388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31230 BOISSEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 3 458.00 | 3 458.00 | 3 458.00 | |
CJ TOTAL (II) | 6 220.00 | 6 220.00 | 6 220.00 | |
CO Grand total (0 to V) | 6 219.00 | 6 219.00 | 6 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 680.00 | 680.00 | ||
DL TOTAL (I) | 1 680.00 | 1 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 093.00 | 2 093.00 | ||
DX Trade payables and related accounts | 2 325.00 | 2 325.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 4 539.00 | 4 539.00 | ||
EE Grand total (I to V) | 6 219.00 | 6 219.00 | ||
EG Accrued income and payables due within one year | 4 539.00 | 4 539.00 | ||
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