Grow your business safely with A.C.S
All the information you need about A.C.S to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.S >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.C.S |
| Siren | 754037299 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3475 |
| Management number | 2012B00645 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 99 883.00 | 40 428.00 | 59 455.00 | 99 883.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 101 243.00 | 41 588.00 | 59 655.00 | 101 243.00 |
060 Merchandise inventory | 40 039.00 | 40 039.00 | 40 039.00 | |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 14 986.00 | 14 986.00 | 14 986.00 | |
092 Prepaid expenses | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 66 070.00 | 66 070.00 | 66 070.00 | |
110 Total Assets | 167 313.00 | 41 588.00 | 125 726.00 | 167 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | 93 034.00 | |||
136 Profit for the Year | -4 226.00 | |||
142 Total Equity - Total I | 92 853.00 | |||
156 Loans and similar debts | 10 092.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 17 023.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 125 726.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 7 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 351.00 | 126 351.00 | ||
494 Total Fixed Assets (Decreases) | 25 108.00 | 25 108.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 878.00 | 10 878.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 167.00 | 9 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 711.00 | -1 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 562.00 | 52 562.00 | ||
378 Amount of deductible VAT on goods and services | 16 551.00 | 16 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
