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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ACACIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | ACACIA |
| Siren | 828583369 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3644 |
| Management number | 2017B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 205.00 | 595.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 205.00 | 595.00 | 800.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 698.00 | 698.00 | 698.00 | |
110 Total Assets | 1 498.00 | 205.00 | 1 293.00 | 1 498.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | -178.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 1 471.00 | |||
180 Liabilities Total | 1 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 308.00 | 308.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 678.00 | 678.00 | ||
270 Operating profit | -678.00 | -678.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
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