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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ACOLED SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ACOLED SARL |
| Siren | 530460450 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1232 |
| Management number | 2011B00055 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 981.00 | 10 005.00 | 16 976.00 | 26 981.00 |
044 Total Fixed Assets | 26 981.00 | 10 005.00 | 16 976.00 | 26 981.00 |
060 Merchandise inventory | 44 673.00 | 9 115.00 | 35 557.00 | 44 673.00 |
068 Receivables – Trade and related accounts | 37 613.00 | 1 605.00 | 36 008.00 | 37 613.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 82 952.00 | 10 721.00 | 72 231.00 | 82 952.00 |
110 Total Assets | 109 934.00 | 20 726.00 | 89 207.00 | 109 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 553.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 17 808.00 | |||
156 Loans and similar debts | 5 234.00 | |||
166 Suppliers and related accounts | 29 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 617.00 | |||
172 Other debts | 37 126.00 | |||
176 Total debts | 71 399.00 | |||
180 Liabilities Total | 89 207.00 | |||
195 Of which payables due in more than one year | 2 122.00 | |||
197 Of which receivables due in more than one year | 1 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 981.00 | 26 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 786.00 | 28 786.00 | ||
378 Amount of deductible VAT on goods and services | 18 037.00 | 18 037.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 9 115.00 | 9 115.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 9 715.00 | 9 715.00 | ||
682 INCREASES Total Statement of Provisions | 9 115.00 | 9 115.00 | ||
684 DECREASES in Total Provisions Statement | 9 715.00 | 9 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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