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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ACROPORA INTERNATIONAL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | ACROPORA INTERNATIONAL SA |
| Siren | 793190596 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17507 |
| Management number | 2013B02019 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LOUVAIN LA NEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 940.00 | |||
BH Other financial assets | 557.00 | |||
BJ TOTAL (I) | 5 052.00 | |||
BZ Other receivables | 24 842.00 | |||
CJ TOTAL (II) | 43 060.00 | |||
CO Grand total (0 to V) | 48 112.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 415.00 | -73 484.00 | -118 415.00 | |
DW Advances and down payments received on current orders | 63 418.00 | 7 922.00 | 63 418.00 | |
DX Trade payables and related accounts | 19 746.00 | 5 768.00 | 19 746.00 | |
EA Other liabilities | 23 002.00 | |||
EB Prepaid income (2) | 3 762.00 | 3 762.00 | ||
EC TOTAL (IV) | 86 927.00 | 36 692.00 | 86 927.00 | |
EE Grand total (I to V) | 48 112.00 | 43 458.00 | 48 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 1 168.00 | |||
GU Total financial expenses (VI) | 4 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 931.00 | -45 877.00 | -44 931.00 | |
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