Grow your business safely with A.C.R BATIMENT
All the information you need about A.C.R BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.R BATIMENT >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : A.C.R BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2015-12-31 | Complete |
| Name | A.C.R BATIMENT |
| Siren | 811317338 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 7277 |
| Management number | 2015B00532 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 59 585.00 | 8 869.00 | 50 716.00 | 59 585.00 |
AT Other tangible assets | 7 700.00 | 1 508.00 | 6 192.00 | 7 700.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 72 785.00 | 10 377.00 | 62 408.00 | 72 785.00 |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 15 763.00 | 15 763.00 | 15 763.00 | |
CF Cash and cash equivalents | 16 000.00 | 16 000.00 | 16 000.00 | |
CJ TOTAL (II) | 127 763.00 | 127 763.00 | 127 763.00 | |
CO Grand total (0 to V) | 200 548.00 | 10 377.00 | 190 171.00 | 200 548.00 |
CP Shares due in less than one year | 5 500.00 | 5 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 60 091.00 | 60 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 091.00 | 60 091.00 | ||
DL TOTAL (I) | 62 091.00 | 62 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 175.00 | 8 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 370.00 | 50 370.00 | ||
DX Trade payables and related accounts | 22 079.00 | 22 079.00 | ||
DY Tax and social security liabilities | 40 027.00 | 40 027.00 | ||
EA Other liabilities | 7 428.00 | 7 428.00 | ||
EC TOTAL (IV) | 128 080.00 | 128 080.00 | ||
EE Grand total (I to V) | 190 171.00 | 190 171.00 | ||
EG Accrued income and payables due within one year | 128 080.00 | 128 080.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 175.00 | 8 175.00 | ||
all companies in France
Complete and comprehensive database.
