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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : Actuel Concepteur Bâtisseur ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | Actuel Concepteur Bâtisseur ACB |
| Siren | 527849350 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 10704 |
| Management number | 2010B02049 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 409.00 | 13 128.00 | 65 281.00 | 78 409.00 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 80 908.00 | 13 128.00 | 67 780.00 | 80 908.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 295 333.00 | 14 946.00 | 280 387.00 | 295 333.00 |
072 Receivables – Other | 27 819.00 | 27 819.00 | 27 819.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 324 503.00 | 14 946.00 | 309 557.00 | 324 503.00 |
110 Total Assets | 405 411.00 | 28 074.00 | 377 337.00 | 405 411.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 111 872.00 | |||
136 Profit for the Year | -63 862.00 | |||
142 Total Equity - Total I | 51 310.00 | |||
156 Loans and similar debts | 67 111.00 | |||
164 Advances and down payments received on current orders | 19 244.00 | |||
166 Suppliers and related accounts | 28 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 210 807.00 | |||
176 Total debts | 326 027.00 | |||
180 Liabilities Total | 377 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
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