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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ACRM-S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ACRM-S |
| Siren | 750786444 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2503 |
| Management number | 2019B00597 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Westhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 879.00 | 1 136.00 | 2 743.00 | 3 879.00 |
BJ TOTAL (I) | 93 879.00 | 1 136.00 | 92 743.00 | 93 879.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 676.00 | 676.00 | 676.00 | |
CF Cash and cash equivalents | 174 249.00 | 174 249.00 | 174 249.00 | |
CJ TOTAL (II) | 210 925.00 | 210 925.00 | 210 925.00 | |
CO Grand total (0 to V) | 304 804.00 | 1 136.00 | 303 668.00 | 304 804.00 |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 189 483.00 | 126 215.00 | 189 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 546.00 | 63 268.00 | 94 546.00 | |
DL TOTAL (I) | 284 528.00 | 189 983.00 | 284 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 853.00 | 5 319.00 | 4 853.00 | |
DX Trade payables and related accounts | 780.00 | 991.00 | 780.00 | |
DY Tax and social security liabilities | 13 506.00 | 5 297.00 | 13 506.00 | |
EC TOTAL (IV) | 19 139.00 | 11 606.00 | 19 139.00 | |
EE Grand total (I to V) | 303 668.00 | 201 589.00 | 303 668.00 | |
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