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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ACMC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACMC INVEST |
| Siren | 893645002 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7622 |
| Management number | 2021B00173 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62690 Berles-Monchel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 713.00 | 4 336.00 | 112 377.00 | 116 713.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 116 728.00 | 4 336.00 | 112 392.00 | 116 728.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
096 Total Current Assets + Prepaid Expenses | 5 484.00 | 5 484.00 | 5 484.00 | |
110 Total Assets | 122 212.00 | 4 336.00 | 117 876.00 | 122 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 799.00 | |||
142 Total Equity - Total I | -13 799.00 | |||
156 Loans and similar debts | 129 584.00 | |||
164 Advances and down payments received on current orders | 790.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
176 Total debts | 131 675.00 | |||
180 Liabilities Total | 117 876.00 | |||
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