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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : ACRORENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ACRORENO |
| Siren | 810478875 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23729 |
| Management number | 2015B01654 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 167.00 | 4 167.00 | 4 167.00 | |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CF Cash and cash equivalents | 6 766.00 | 6 766.00 | 6 766.00 | |
CJ TOTAL (II) | 13 041.00 | 13 041.00 | 13 041.00 | |
CO Grand total (0 to V) | 13 041.00 | 13 041.00 | 13 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 71.00 | 71.00 | 71.00 | |
DH Retained earnings | 270.00 | 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 602.00 | 270.00 | 602.00 | |
DL TOTAL (I) | 1 343.00 | 741.00 | 1 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DW Advances and down payments received on current orders | 2 973.00 | |||
DX Trade payables and related accounts | 5 344.00 | 10 006.00 | 5 344.00 | |
DY Tax and social security liabilities | 6 324.00 | 1 670.00 | 6 324.00 | |
EA Other liabilities | 20.00 | 3 020.00 | 20.00 | |
EC TOTAL (IV) | 11 698.00 | 17 679.00 | 11 698.00 | |
EE Grand total (I to V) | 13 041.00 | 18 421.00 | 13 041.00 | |
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