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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | ACR |
| Siren | 509244802 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2993 |
| Management number | 2008B02444 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 13 570.00 | 13 427.00 | 143.00 | 13 570.00 |
040 Financial Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 42 203.00 | 13 427.00 | 28 776.00 | 42 203.00 |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
110 Total Assets | 46 963.00 | 13 427.00 | 33 535.00 | 46 963.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 832.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 6 342.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 16 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 8 184.00 | |||
176 Total debts | 24 193.00 | |||
180 Liabilities Total | 33 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 203.00 | 42 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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