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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : SASU ACOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2021-02-17 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Simplified |
| 2018-03-15 | Public | 2017-08-31 | Simplified |
| Name | SASU ACOBA |
| Siren | 804225134 |
| Closing | 2019-08-31 |
| Registry code | 3003 |
| Registration number | B2020/002829 |
| Management number | 2014B01521 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 113.00 | 6 038.00 | 19 075.00 | 25 113.00 |
044 Total Fixed Assets | 25 113.00 | 6 038.00 | 19 075.00 | 25 113.00 |
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 5 317.00 | 5 317.00 | 5 317.00 | |
084 Cash | 20 599.00 | 20 599.00 | 20 599.00 | |
096 Total Current Assets + Prepaid Expenses | 28 440.00 | 28 440.00 | 28 440.00 | |
110 Total Assets | 53 552.00 | 6 038.00 | 47 514.00 | 53 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 321.00 | |||
134 Retained Earnings | 7 911.00 | |||
136 Profit for the Year | 5 353.00 | |||
142 Total Equity - Total I | 21 685.00 | |||
156 Loans and similar debts | 14 034.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 726.00 | |||
172 Other debts | 9 271.00 | |||
176 Total debts | 25 829.00 | |||
180 Liabilities Total | 47 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 936.00 | |||
195 Of which payables due in more than one year | 10 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 789.00 | 2 789.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 147.00 | 147.00 | ||
490 Total Fixed Assets (Gross Value) | 22 177.00 | 22 177.00 | ||
492 Total Fixed Assets (Increases) | 2 936.00 | 2 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 368.00 | 8 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 215.00 | 2 215.00 | ||
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