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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ACB COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-31 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | ACB COM |
| Siren | 751463035 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 653 |
| Management number | 2012B00463 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 Lauw |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 45 780.00 | 45 780.00 | 45 780.00 | |
060 Merchandise inventory | 6 245.00 | 6 245.00 | 6 245.00 | |
064 Advances and down payments on orders | 1 408.00 | 1 408.00 | 1 408.00 | |
068 Receivables – Trade and related accounts | 7 791.00 | 7 791.00 | 7 791.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 17 252.00 | 17 252.00 | 17 252.00 | |
110 Total Assets | 63 032.00 | 63 032.00 | 63 032.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 356.00 | |||
134 Retained Earnings | -378.00 | |||
136 Profit for the Year | -9 289.00 | |||
142 Total Equity - Total I | 6 288.00 | |||
156 Loans and similar debts | 43 724.00 | |||
166 Suppliers and related accounts | 10 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 2 446.00 | |||
176 Total debts | 56 744.00 | |||
180 Liabilities Total | 63 032.00 | |||
195 Of which payables due in more than one year | 20 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 780.00 | 45 780.00 | ||
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