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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ACROBORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| Name | ACROBORD |
| Siren | 387985963 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008616 |
| Management number | 1992B70178 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 155.00 | 89 437.00 | 44 718.00 | 134 155.00 |
040 Financial Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
044 Total Fixed Assets | 137 742.00 | 89 437.00 | 48 304.00 | 137 742.00 |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 138 965.00 | 89 437.00 | 49 528.00 | 138 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -57 250.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | -51 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 433.00 | |||
172 Other debts | 100 714.00 | |||
176 Total debts | 100 714.00 | |||
180 Liabilities Total | 49 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 224.00 | 1 224.00 | ||
232 Total operating income excluding VAT | 1 224.00 | 1 224.00 | ||
242 Other external expenses | 1 215.00 | 1 128.00 | 1 215.00 | |
244 Taxes, duties and similar payments | 92.00 | 84.00 | 92.00 | |
252 Social security contributions | -455.00 | -394.00 | -455.00 | |
254 Depreciation and amortization | 1 929.00 | 1 929.00 | 1 929.00 | |
262 Other expenses | 2 177.00 | |||
264 Total operating expenses | 2 782.00 | 4 925.00 | 2 782.00 | |
270 Operating profit | -1 558.00 | -4 925.00 | -1 558.00 | |
310 Profit or loss | -1 558.00 | -4 925.00 | -1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 742.00 | 137 742.00 | ||
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