Grow your business safely with ACIEROID SOCIEDAD ANONIMA
All the information you need about ACIEROID SOCIEDAD ANONIMA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACIEROID SOCIEDAD ANONIMA >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ACIEROID SOCIEDAD ANONIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Insurance |
| 2021-06-08 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Insurance |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | ACIEROID SOCIEDAD ANONIMA |
| Siren | 441273497 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16735 |
| Management number | 2009B03665 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | es |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 127 000.00 | |||
AT Other tangible assets | 613 000.00 | |||
BH Other financial assets | 372 000.00 | |||
BJ TOTAL (I) | 2 112 000.00 | |||
BL Raw materials, supplies | 514 000.00 | |||
CJ TOTAL (II) | 514 000.00 | |||
CO Grand total (0 to V) | 14 862 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 504 000.00 | 504 000.00 | 504 000.00 | |
DD Legal reserve (1) | 91 000.00 | 91 000.00 | ||
DG Other reserves | 82 000.00 | 82 000.00 | ||
DL TOTAL (I) | 1 941 000.00 | 1 765 000.00 | 1 941 000.00 | |
EE Grand total (I to V) | 14 862 000.00 | 20 649 000.00 | 14 862 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 000.00 | |||
FJ Net sales | 26 000.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 26 000.00 | |||
FZ Social Security Contributions | 1 027 000.00 | |||
GF Total Operating Expenses (II) | 1 027 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 001 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -981 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 000.00 | -104 000.00 | 19 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 000.00 | 23 548 000.00 | 46 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -46 000.00 | 23 472 000.00 | -46 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 000.00 | |||
all companies in France
Complete and comprehensive database.
