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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ACTH NORMANDIE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2018-05-18 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | ACTH NORMANDIE S.A.S |
| Siren | 809758345 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 1989 |
| Management number | 2015B00262 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76650 Petit Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 704.00 | 704.00 | 704.00 | |
028 Tangible Assets | 15 751.00 | 3 421.00 | 12 330.00 | 15 751.00 |
044 Total Fixed Assets | 16 455.00 | 4 125.00 | 12 330.00 | 16 455.00 |
068 Receivables – Trade and related accounts | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
110 Total Assets | 19 979.00 | 4 125.00 | 15 854.00 | 19 979.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 631.00 | |||
142 Total Equity - Total I | -631.00 | |||
156 Loans and similar debts | 15 001.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 16 485.00 | |||
180 Liabilities Total | 15 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 455.00 | |||
195 Of which payables due in more than one year | 11 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 373.00 | 1 373.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 1 381.00 | 1 381.00 | ||
242 Other external expenses | 6 145.00 | 6 145.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 4 125.00 | 4 125.00 | ||
264 Total operating expenses | 11 746.00 | 11 746.00 | ||
270 Operating profit | -10 365.00 | -10 365.00 | ||
280 Financial income | 314.00 | 314.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
310 Profit or loss | -3 631.00 | -3 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 704.00 | 704.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 278.00 | 14 278.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
492 Total Fixed Assets (Increases) | 16 455.00 | 16 455.00 | ||
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