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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/005275 |
| Management number | 2013B00926 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 730 760.00 | 730 760.00 | 730 760.00 | |
028 Tangible Assets | 318 188.00 | 26 104.00 | 292 084.00 | 318 188.00 |
044 Total Fixed Assets | 1 048 949.00 | 26 104.00 | 1 022 844.00 | 1 048 949.00 |
072 Receivables – Other | 31 799.00 | 31 799.00 | 31 799.00 | |
080 Sellable securities | 423 875.00 | 423 875.00 | 423 875.00 | |
084 Cash | 36 099.00 | 36 099.00 | 36 099.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 493 678.00 | 493 678.00 | 493 678.00 | |
110 Total Assets | 1 542 627.00 | 26 104.00 | 1 516 522.00 | 1 542 627.00 |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 65 000.00 | |||
132 Other Reserves | 428 652.00 | |||
136 Profit for the Year | 125 843.00 | |||
142 Total Equity - Total I | 1 269 495.00 | |||
156 Loans and similar debts | 187 907.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 58 085.00 | |||
176 Total debts | 247 027.00 | |||
180 Liabilities Total | 1 516 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 74 500.00 | |||
195 Of which payables due in more than one year | 158 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 377.00 | 12 377.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 160 407.00 | 160 407.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 98 955.00 | 98 955.00 | ||
490 Total Fixed Assets (Gross Value) | 887 030.00 | 887 030.00 | ||
492 Total Fixed Assets (Increases) | 271 739.00 | 271 739.00 | ||
494 Total Fixed Assets (Decreases) | 109 820.00 | 109 820.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 86 356.00 | 86 356.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 74 500.00 | 74 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 856.00 | -11 856.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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