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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | ACM |
| Siren | 893585885 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11943 |
| Management number | 2021B00722 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95740 Frépillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 200.00 | 639.00 | 2 561.00 | 3 200.00 |
AT Other tangible assets | 1 924.00 | 318.00 | 1 606.00 | 1 924.00 |
BJ TOTAL (I) | 29 624.00 | 957.00 | 28 667.00 | 29 624.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 5 552.00 | 5 552.00 | 5 552.00 | |
CF Cash and cash equivalents | 21 421.00 | 21 421.00 | 21 421.00 | |
CJ TOTAL (II) | 32 972.00 | 32 972.00 | 32 972.00 | |
CO Grand total (0 to V) | 62 597.00 | 957.00 | 61 640.00 | 62 597.00 |
CU Other investments | 24 500.00 | 24 500.00 | 24 500.00 | |
| 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) | 25 311.00 | 25 311.00 | ||
DL TOTAL (I) | 26 311.00 | 26 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 161.00 | 28 161.00 | ||
DX Trade payables and related accounts | 1 193.00 | 1 193.00 | ||
DY Tax and social security liabilities | 5 975.00 | 5 975.00 | ||
EC TOTAL (IV) | 35 329.00 | 35 329.00 | ||
EE Grand total (I to V) | 61 640.00 | 61 640.00 | ||
EG Accrued income and payables due within one year | 35 329.00 | 35 329.00 | ||
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