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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : A.C.R. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-11-14 | Public | 2016-08-31 | Complete |
| Name | A.C.R. CONSEIL |
| Siren | 381282227 |
| Closing | 2018-08-31 |
| Registry code | 6903 |
| Registration number | B2019/005218 |
| Management number | 1991B00048 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 392 011.00 | 323 899.00 | 68 112.00 | 392 011.00 |
AT Other tangible assets | 183 515.00 | 130 409.00 | 53 106.00 | 183 515.00 |
BJ TOTAL (I) | 575 526.00 | 454 308.00 | 121 218.00 | 575 526.00 |
BP Services in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 406 827.00 | 13 095.00 | 393 732.00 | 406 827.00 |
BZ Other receivables | 85 539.00 | 85 539.00 | 85 539.00 | |
CD Marketable securities | 50 555.00 | 50 555.00 | 50 555.00 | |
CF Cash and cash equivalents | 54 281.00 | 54 281.00 | 54 281.00 | |
CH Prepaid expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
CJ TOTAL (II) | 615 297.00 | 13 095.00 | 602 202.00 | 615 297.00 |
CO Grand total (0 to V) | 1 190 823.00 | 467 403.00 | 723 420.00 | 1 190 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 4 776.00 | 4 180.00 | 4 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 900.00 | 596.00 | 900.00 | |
DL TOTAL (I) | 49 676.00 | 48 776.00 | 49 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 059.00 | 47 614.00 | 36 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 192.00 | 88 953.00 | 55 192.00 | |
DX Trade payables and related accounts | 205 355.00 | 183 507.00 | 205 355.00 | |
DY Tax and social security liabilities | 219 474.00 | 217 123.00 | 219 474.00 | |
EA Other liabilities | 35 074.00 | 7 810.00 | 35 074.00 | |
EB Prepaid income (2) | 122 591.00 | 126 446.00 | 122 591.00 | |
EC TOTAL (IV) | 673 744.00 | 671 452.00 | 673 744.00 | |
EE Grand total (I to V) | 723 420.00 | 720 229.00 | 723 420.00 | |
EG Accrued income and payables due within one year | 649 308.00 | 635 393.00 | 649 308.00 | |
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