Grow your business safely with ACR MICROTEC-PICHONNAT
All the information you need about ACR MICROTEC-PICHONNAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACR MICROTEC-PICHONNAT >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ACR MICROTEC-PICHONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | ACR MICROTEC-PICHONNAT |
| Siren | 491099479 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 3891 |
| Management number | 2006B00451 |
| Activity code | 2611Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Chatillon-le-Duc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 600.00 | 25 600.00 | 25 600.00 | |
AR Technical installations, industrial equipment and tools | 14 095.00 | 14 095.00 | 14 095.00 | |
AT Other tangible assets | 18 505.00 | 18 505.00 | 18 505.00 | |
BJ TOTAL (I) | 58 199.00 | 58 199.00 | 58 199.00 | |
BN Goods in progress | 3 454.00 | 3 454.00 | 3 454.00 | |
BZ Other receivables | 137 785.00 | 137 785.00 | 137 785.00 | |
CD Marketable securities | 48 503.00 | 48 503.00 | 48 503.00 | |
CF Cash and cash equivalents | 173 845.00 | 173 845.00 | 173 845.00 | |
CH Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
CJ TOTAL (II) | 366 107.00 | 366 107.00 | 366 107.00 | |
CO Grand total (0 to V) | 424 306.00 | 424 306.00 | 424 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 71 771.00 | 66 292.00 | 71 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 070.00 | 255 479.00 | 237 070.00 | |
DL TOTAL (I) | 319 841.00 | 332 771.00 | 319 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | |||
DX Trade payables and related accounts | 7 588.00 | 9 395.00 | 7 588.00 | |
DY Tax and social security liabilities | 96 878.00 | 95 997.00 | 96 878.00 | |
EC TOTAL (IV) | 104 466.00 | 105 744.00 | 104 466.00 | |
EE Grand total (I to V) | 424 306.00 | 438 515.00 | 424 306.00 | |
EG Accrued income and payables due within one year | 104 466.00 | 105 744.00 | 104 466.00 | |
all companies in France
Complete and comprehensive database.
