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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ACR ALBERTIN CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | ACR ALBERTIN CONSTRUCTION RENOVATION |
| Siren | 800283343 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3676 |
| Management number | 2014B00349 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 325.00 | 1 831.00 | 5 494.00 | 7 325.00 |
BJ TOTAL (I) | 7 325.00 | 1 831.00 | 5 494.00 | 7 325.00 |
BL Raw materials, supplies | 427.00 | 427.00 | 427.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 3 780.00 | 3 780.00 | 3 780.00 | |
CO Grand total (0 to V) | 11 105.00 | 1 831.00 | 9 274.00 | 11 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -814.00 | 9 145.00 | -814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 532.00 | -9 959.00 | -8 532.00 | |
DL TOTAL (I) | -8 246.00 | 286.00 | -8 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 790.00 | 1 500.00 | 790.00 | |
DX Trade payables and related accounts | 223.00 | 406.00 | 223.00 | |
DY Tax and social security liabilities | 1 160.00 | |||
EA Other liabilities | 3 500.00 | 5 032.00 | 3 500.00 | |
EC TOTAL (IV) | 17 520.00 | 15 268.00 | 17 520.00 | |
EE Grand total (I to V) | 9 274.00 | 15 553.00 | 9 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 800.00 | |||
FU Purchases of raw materials and other supplies | 255.00 | |||
FV Inventory change (raw materials and supplies) | 265.00 | |||
FW Other purchases and external expenses | 6 278.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | -8 445.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58.00 | -58.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 532.00 | -9 959.00 | -8 532.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 7 325.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 325.00 | |||
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