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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : A.C.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | A.C.R.T. |
| Siren | 419961628 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003400 |
| Management number | 1998B00240 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 350.00 | 32 952.00 | 7 398.00 | 40 350.00 |
AR Technical installations, industrial equipment and tools | 88 109.00 | 53 214.00 | 34 895.00 | 88 109.00 |
AT Other tangible assets | 600 058.00 | 417 067.00 | 182 991.00 | 600 058.00 |
BH Other financial assets | 15 243.00 | 15 243.00 | 15 243.00 | |
BJ TOTAL (I) | 743 762.00 | 503 233.00 | 240 528.00 | 743 762.00 |
BL Raw materials, supplies | 290 255.00 | 290 255.00 | 290 255.00 | |
BX Customers and related accounts | 900 104.00 | 54 647.00 | 845 457.00 | 900 104.00 |
BZ Other receivables | 36 153.00 | 36 153.00 | 36 153.00 | |
CF Cash and cash equivalents | 934 700.00 | 934 700.00 | 934 700.00 | |
CH Prepaid expenses | 19 388.00 | 19 388.00 | 19 388.00 | |
CJ TOTAL (II) | 2 180 602.00 | 54 647.00 | 2 125 955.00 | 2 180 602.00 |
CO Grand total (0 to V) | 2 924 365.00 | 557 881.00 | 2 366 484.00 | 2 924 365.00 |
CR Shares due in more than one year | 234 965.00 | 234 965.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 225 139.00 | 225 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 063.00 | 107 063.00 | ||
DL TOTAL (I) | 662 202.00 | 662 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 690.00 | 296 690.00 | ||
DX Trade payables and related accounts | 604 718.00 | 604 718.00 | ||
DY Tax and social security liabilities | 599 922.00 | 599 922.00 | ||
EA Other liabilities | 2 810.00 | 2 810.00 | ||
EB Prepaid income (2) | 200 140.00 | 200 140.00 | ||
EC TOTAL (IV) | 1 704 281.00 | 1 704 281.00 | ||
EE Grand total (I to V) | 2 366 484.00 | 2 366 484.00 | ||
EG Accrued income and payables due within one year | 1 498 445.00 | 1 498 445.00 | ||
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