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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ACR MICROTEC-PICHONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | ACR MICROTEC-PICHONNAT |
| Siren | 491099479 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 818 |
| Management number | 2006B00451 |
| Activity code | 2611Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Chatillon-le-Duc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 25 600.00 | 25 600.00 | 25 600.00 | |
AR Technical installations, industrial equipment and tools | 26 490.00 | 8 615.00 | 17 875.00 | 26 490.00 |
AT Other tangible assets | 19 485.00 | 4 326.00 | 15 159.00 | 19 485.00 |
BJ TOTAL (I) | 72 165.00 | 13 531.00 | 58 634.00 | 72 165.00 |
BN Goods in progress | 5 823.00 | 5 823.00 | 5 823.00 | |
BX Customers and related accounts | 112 179.00 | 112 179.00 | 112 179.00 | |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CD Marketable securities | 98 359.00 | 98 359.00 | 98 359.00 | |
CF Cash and cash equivalents | 153 411.00 | 153 411.00 | 153 411.00 | |
CH Prepaid expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
CJ TOTAL (II) | 379 881.00 | 379 881.00 | 379 881.00 | |
CO Grand total (0 to V) | 452 046.00 | 13 531.00 | 438 515.00 | 452 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 66 292.00 | 66 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 479.00 | 255 479.00 | ||
DL TOTAL (I) | 332 771.00 | 332 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 352.00 | ||
DX Trade payables and related accounts | 9 395.00 | 9 395.00 | ||
DY Tax and social security liabilities | 95 997.00 | 95 997.00 | ||
EC TOTAL (IV) | 105 744.00 | 105 744.00 | ||
EE Grand total (I to V) | 438 515.00 | 438 515.00 | ||
EG Accrued income and payables due within one year | 105 744.00 | 105 744.00 | ||
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