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BALANCE SHEET (
2020-07-24)
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 | 2019-08-31 |
| Registry code | 6903 |
| Registration number | B2020/002711 |
| Management number | 1991B00048 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| 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 | 343 500.00 | 48 511.00 | 392 011.00 |
AT Other tangible assets | 189 090.00 | 150 671.00 | 38 419.00 | 189 090.00 |
BJ TOTAL (I) | 581 101.00 | 494 171.00 | 86 931.00 | 581 101.00 |
BP Services in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 382 215.00 | 24 368.00 | 357 847.00 | 382 215.00 |
BZ Other receivables | 76 508.00 | 76 508.00 | 76 508.00 | |
CD Marketable securities | 50 656.00 | 50 656.00 | 50 656.00 | |
CF Cash and cash equivalents | 89 848.00 | 89 848.00 | 89 848.00 | |
CH Prepaid expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
CJ TOTAL (II) | 618 822.00 | 24 368.00 | 594 454.00 | 618 822.00 |
CO Grand total (0 to V) | 1 199 923.00 | 518 539.00 | 681 384.00 | 1 199 923.00 |
| 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 | 5 676.00 | 4 776.00 | 5 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 552.00 | 900.00 | 21 552.00 | |
DL TOTAL (I) | 71 228.00 | 49 676.00 | 71 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 436.00 | 36 059.00 | 24 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 060.00 | 55 192.00 | 42 060.00 | |
DX Trade payables and related accounts | 189 282.00 | 205 355.00 | 189 282.00 | |
DY Tax and social security liabilities | 237 219.00 | 219 474.00 | 237 219.00 | |
EA Other liabilities | 2 976.00 | 35 074.00 | 2 976.00 | |
EB Prepaid income (2) | 114 183.00 | 122 591.00 | 114 183.00 | |
EC TOTAL (IV) | 610 156.00 | 673 744.00 | 610 156.00 | |
EE Grand total (I to V) | 681 384.00 | 723 420.00 | 681 384.00 | |
EG Accrued income and payables due within one year | 597 412.00 | 649 308.00 | 597 412.00 | |
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