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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ACROPOLE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| Name | ACROPOLE PARTICIPATIONS |
| Siren | 827892811 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/001228 |
| Management number | 2017B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 600.00 | 400.00 | 80 200.00 | 80 600.00 |
BZ Other receivables | 8 581.00 | 8 581.00 | 8 581.00 | |
CF Cash and cash equivalents | 10 414.00 | 10 414.00 | 10 414.00 | |
CJ TOTAL (II) | 18 996.00 | 18 996.00 | 18 996.00 | |
CO Grand total (0 to V) | 99 596.00 | 400.00 | 99 196.00 | 99 596.00 |
CU Other investments | 80 600.00 | 400.00 | 80 200.00 | 80 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 23 048.00 | 23 048.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 025.00 | 48 025.00 | ||
DL TOTAL (I) | 72 174.00 | 72 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 294.00 | 20 294.00 | ||
DX Trade payables and related accounts | 4 578.00 | 4 578.00 | ||
DY Tax and social security liabilities | 2 150.00 | 2 150.00 | ||
EC TOTAL (IV) | 27 022.00 | 27 022.00 | ||
EE Grand total (I to V) | 99 196.00 | 99 196.00 | ||
EG Accrued income and payables due within one year | 27 022.00 | 27 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 14 070.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 071.00 | |||
GG - OPERATING RESULT (I - II) | 9 929.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 055.00 | |||
GP Total financial income (V) | 40 055.00 | |||
GR Interest and similar expenses | 184.00 | |||
GU Total financial expenses (VI) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HK Income tax | 1 769.00 | 1 769.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 056.00 | 64 056.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 030.00 | 16 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 025.00 | 48 025.00 | ||
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