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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AC Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-01-31 | Complete |
| Name | AC Conseil |
| Siren | 893556076 |
| Closing | 2022-01-31 |
| Registry code | 2901 |
| Registration number | 500 |
| Management number | 2021B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 640.00 | 565.00 | 3 075.00 | 3 640.00 |
BJ TOTAL (I) | 3 640.00 | 565.00 | 3 075.00 | 3 640.00 |
BX Customers and related accounts | 10 710.00 | 10 710.00 | 10 710.00 | |
BZ Other receivables | 2 035.00 | 2 035.00 | 2 035.00 | |
CF Cash and cash equivalents | 31 091.00 | 31 091.00 | 31 091.00 | |
CJ TOTAL (II) | 43 836.00 | 43 836.00 | 43 836.00 | |
CO Grand total (0 to V) | 47 476.00 | 565.00 | 46 911.00 | 47 476.00 |
| 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) | 9 679.00 | 9 679.00 | ||
DL TOTAL (I) | 10 679.00 | 10 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 045.00 | 5 045.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
DY Tax and social security liabilities | 29 771.00 | 29 771.00 | ||
EC TOTAL (IV) | 36 232.00 | 36 232.00 | ||
EE Grand total (I to V) | 46 911.00 | 46 911.00 | ||
EG Accrued income and payables due within one year | 36 232.00 | 36 232.00 | ||
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