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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : A.C.S.A. PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | A.C.S.A. PLUS |
| Siren | 491273140 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 991 |
| Management number | 2006B50443 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60320 BETHISY ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 065.00 | 2 065.00 | 2 065.00 | |
028 Tangible Assets | 52 555.00 | 34 799.00 | 17 756.00 | 52 555.00 |
044 Total Fixed Assets | 54 620.00 | 36 864.00 | 17 756.00 | 54 620.00 |
060 Merchandise inventory | 36 629.00 | 36 629.00 | 36 629.00 | |
064 Advances and down payments on orders | 56 149.00 | 56 149.00 | 56 149.00 | |
068 Receivables – Trade and related accounts | 171 182.00 | 171 182.00 | 171 182.00 | |
072 Receivables – Other | 16 846.00 | 16 846.00 | 16 846.00 | |
084 Cash | 185 246.00 | 185 246.00 | 185 246.00 | |
092 Prepaid expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 468 258.00 | 468 258.00 | 468 258.00 | |
110 Total Assets | 522 878.00 | 36 864.00 | 486 014.00 | 522 878.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 333 010.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | 367 082.00 | |||
166 Suppliers and related accounts | 38 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 349.00 | |||
172 Other debts | 80 302.00 | |||
176 Total debts | 118 932.00 | |||
180 Liabilities Total | 486 014.00 | |||
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