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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.C.S |
| Siren | 754037299 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3128 |
| Management number | 2012B00645 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 103 901.00 | 24 986.00 | 78 915.00 | 103 901.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 105 261.00 | 24 986.00 | 80 275.00 | 105 261.00 |
060 Merchandise inventory | 24 841.00 | 24 841.00 | 24 841.00 | |
072 Receivables – Other | 4 376.00 | 4 376.00 | 4 376.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 34 338.00 | 34 338.00 | 34 338.00 | |
110 Total Assets | 139 599.00 | 24 986.00 | 114 613.00 | 139 599.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | 65 736.00 | |||
136 Profit for the Year | 18 718.00 | |||
142 Total Equity - Total I | 88 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 26 113.00 | |||
180 Liabilities Total | 114 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 725.00 | 34 725.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 493.00 | 37 493.00 | ||
490 Total Fixed Assets (Gross Value) | 32 843.00 | 32 843.00 | ||
492 Total Fixed Assets (Increases) | 72 218.00 | 72 218.00 | ||
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