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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ACAR SCIAGE BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ACAR SCIAGE BETON |
| Siren | 438162216 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4056 |
| Management number | 2001B00235 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Allinges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 125 290.00 | 125 290.00 | 125 290.00 | |
AR Technical installations, industrial equipment and tools | 35 127.00 | 23 244.00 | 11 883.00 | 35 127.00 |
AT Other tangible assets | 73 892.00 | 61 301.00 | 12 591.00 | 73 892.00 |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BH Other financial assets | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 235 127.00 | 84 545.00 | 150 582.00 | 235 127.00 |
BX Customers and related accounts | 27 908.00 | 27 908.00 | 27 908.00 | |
BZ Other receivables | 2 529.00 | 2 529.00 | 2 529.00 | |
CF Cash and cash equivalents | 228 158.00 | 228 158.00 | 228 158.00 | |
CH Prepaid expenses | 5 057.00 | 5 057.00 | 5 057.00 | |
CJ TOTAL (II) | 263 652.00 | 263 652.00 | 263 652.00 | |
CO Grand total (0 to V) | 498 779.00 | 84 545.00 | 414 234.00 | 498 779.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 54 393.00 | 67 528.00 | 54 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 608.00 | 57 870.00 | 62 608.00 | |
DL TOTAL (I) | 125 801.00 | 134 198.00 | 125 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 383.00 | 125 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 894.00 | 10 000.00 | 76 894.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 28 592.00 | 18 115.00 | 28 592.00 | |
DY Tax and social security liabilities | 56 963.00 | 45 531.00 | 56 963.00 | |
EA Other liabilities | 750.00 | |||
EC TOTAL (IV) | 288 433.00 | 74 397.00 | 288 433.00 | |
EE Grand total (I to V) | 414 234.00 | 208 595.00 | 414 234.00 | |
EG Accrued income and payables due within one year | 172 909.00 | 74 397.00 | 172 909.00 | |
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