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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ACR - ASSISTANCE-CONCEPTION-REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ACR - ASSISTANCE - CONCEPTION - REALISATION |
| Siren | 811216134 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7119 |
| Management number | 2015B00382 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 461.00 | 282.00 | 743.00 |
044 Total Fixed Assets | 743.00 | 461.00 | 282.00 | 743.00 |
068 Receivables – Trade and related accounts | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 58 590.00 | 58 590.00 | 58 590.00 | |
096 Total Current Assets + Prepaid Expenses | 60 939.00 | 60 939.00 | 60 939.00 | |
110 Total Assets | 61 682.00 | 461.00 | 61 221.00 | 61 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 240.00 | |||
136 Profit for the Year | 9 430.00 | |||
142 Total Equity - Total I | 51 770.00 | |||
166 Suppliers and related accounts | 7 815.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 9 451.00 | |||
180 Liabilities Total | 61 221.00 | |||
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