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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : AC WATT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-10-31 | Complete |
| Name | AC WATT FRANCE |
| Siren | 904603743 |
| Closing | 2022-10-31 |
| Registry code | 4601 |
| Registration number | 206 |
| Management number | 2021B00569 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Cambes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 102.00 | 748.00 | 850.00 |
AP Buildings | 15 193.00 | 1 292.00 | 13 901.00 | 15 193.00 |
AR Technical installations, industrial equipment and tools | 29 619.00 | 1 404.00 | 28 215.00 | 29 619.00 |
AT Other tangible assets | 6 523.00 | 770.00 | 5 753.00 | 6 523.00 |
AV Fixed assets in progress | 30 380.00 | 30 380.00 | 30 380.00 | |
BH Other financial assets | 148.00 | 148.00 | 148.00 | |
BJ TOTAL (I) | 139 081.00 | 6 310.00 | 132 771.00 | 139 081.00 |
BL Raw materials, supplies | 109 394.00 | 109 394.00 | 109 394.00 | |
BR Intermediate and finished products | 35 450.00 | 35 450.00 | 35 450.00 | |
BV Advances and down payments on orders | 5 881.00 | 5 881.00 | 5 881.00 | |
BX Customers and related accounts | 32 417.00 | 32 417.00 | 32 417.00 | |
BZ Other receivables | 46 039.00 | 46 039.00 | 46 039.00 | |
CF Cash and cash equivalents | 50 619.00 | 50 619.00 | 50 619.00 | |
CH Prepaid expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
CJ TOTAL (II) | 282 909.00 | 282 909.00 | 282 909.00 | |
CO Grand total (0 to V) | 421 990.00 | 6 310.00 | 415 680.00 | 421 990.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
CX Development or Research and Development Expenses | 55 369.00 | 2 743.00 | 52 626.00 | 55 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -173 948.00 | -173 948.00 | ||
DJ Investment subsidies | 22 785.00 | 22 785.00 | ||
DL TOTAL (I) | 158 837.00 | 158 837.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 044.00 | 150 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 333.00 | 11 333.00 | ||
DX Trade payables and related accounts | 82 132.00 | 82 132.00 | ||
DY Tax and social security liabilities | 13 314.00 | 13 314.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 256 843.00 | 256 843.00 | ||
EE Grand total (I to V) | 415 680.00 | 415 680.00 | ||
EG Accrued income and payables due within one year | 127 469.00 | 127 469.00 | ||
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