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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ACW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | ACW |
| Siren | 893437046 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9651 |
| Management number | 2021B00256 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13617 Aix-en-Provence Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 974 185.00 | 1 974 185.00 | 1 974 185.00 | |
044 Total Fixed Assets | 1 974 185.00 | 1 974 185.00 | 1 974 185.00 | |
072 Receivables – Other | 66 008.00 | 66 008.00 | 66 008.00 | |
084 Cash | 9 014.00 | 9 014.00 | 9 014.00 | |
096 Total Current Assets + Prepaid Expenses | 75 022.00 | 75 022.00 | 75 022.00 | |
110 Total Assets | 2 049 207.00 | 2 049 207.00 | 2 049 207.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -20 625.00 | |||
142 Total Equity - Total I | 979 375.00 | |||
156 Loans and similar debts | 1 049 943.00 | |||
166 Suppliers and related accounts | 19 889.00 | |||
176 Total debts | 1 069 832.00 | |||
180 Liabilities Total | 2 049 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 736 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 934.00 | 10 934.00 | ||
232 Total operating income excluding VAT | 10 934.00 | 10 934.00 | ||
242 Other external expenses | 20 486.00 | 20 486.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 22 697.00 | 22 697.00 | ||
270 Operating profit | -11 763.00 | -11 763.00 | ||
294 Financial expenses | 8 862.00 | 8 862.00 | ||
310 Profit or loss | -20 625.00 | -20 625.00 | ||
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