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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ACROPORA INTERNATIONAL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | ACROPORA INTERNATIONAL SA |
| Siren | 793190596 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2637 |
| Management number | 2013B02019 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LOUVAIN LA NEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 327.00 | |||
BZ Other receivables | 8 958.00 | |||
CF Cash and cash equivalents | 1 572.00 | |||
CH Prepaid expenses | 3 868.00 | |||
CJ TOTAL (II) | 43 458.00 | |||
CO Grand total (0 to V) | 43 458.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 484.00 | -27 607.00 | -73 484.00 | |
DL TOTAL (I) | 6 766.00 | 53 453.00 | 6 766.00 | |
DO TOTAL (II) | 43.00 | 74.00 | 43.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 692.00 | 21 534.00 | 36 692.00 | |
DY Tax and social security liabilities | 13 690.00 | 21 534.00 | 13 690.00 | |
EA Other liabilities | 23 002.00 | 23 002.00 | ||
EC TOTAL (IV) | 36 692.00 | 21 534.00 | 36 692.00 | |
EE Grand total (I to V) | 43 458.00 | 74 987.00 | 43 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 3 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 5 287.00 | -45.00 | |
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