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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACR |
| Siren | 799195979 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4135 |
| Management number | 2013B00926 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 718 383.00 | 718 383.00 | 718 383.00 | |
028 Tangible Assets | 168 647.00 | 11 994.00 | 156 653.00 | 168 647.00 |
044 Total Fixed Assets | 887 030.00 | 11 994.00 | 875 036.00 | 887 030.00 |
072 Receivables – Other | 9 807.00 | 9 807.00 | 9 807.00 | |
080 Sellable securities | 323 572.00 | 323 572.00 | 323 572.00 | |
084 Cash | 173 674.00 | 173 674.00 | 173 674.00 | |
092 Prepaid expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 511 449.00 | 511 449.00 | 511 449.00 | |
110 Total Assets | 1 398 479.00 | 11 994.00 | 1 386 485.00 | 1 398 479.00 |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 65 000.00 | |||
132 Other Reserves | 316 946.00 | |||
136 Profit for the Year | 176 706.00 | |||
142 Total Equity - Total I | 1 208 652.00 | |||
156 Loans and similar debts | 54 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 500.00 | |||
172 Other debts | 123 365.00 | |||
176 Total debts | 177 833.00 | |||
180 Liabilities Total | 1 386 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 695.00 | 15 695.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 125 541.00 | 125 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 590.00 | 20 590.00 | ||
490 Total Fixed Assets (Gross Value) | 844 055.00 | 844 055.00 | ||
492 Total Fixed Assets (Increases) | 161 827.00 | 161 827.00 | ||
494 Total Fixed Assets (Decreases) | 118 852.00 | 118 852.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 81 911.00 | 81 911.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 85 500.00 | 85 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 589.00 | 3 589.00 | ||
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