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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ACROMOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | ACROMOTO |
| Siren | 438468779 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48220 |
| Management number | 2001B03243 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 534.00 | 3 534.00 | 3 534.00 | |
AP Buildings | 174 686.00 | 161 534.00 | 13 152.00 | 174 686.00 |
AR Technical installations, industrial equipment and tools | 10 986.00 | 10 929.00 | 58.00 | 10 986.00 |
AT Other tangible assets | 46 299.00 | 18 902.00 | 27 397.00 | 46 299.00 |
BH Other financial assets | 16 812.00 | 16 812.00 | 16 812.00 | |
BJ TOTAL (I) | 252 317.00 | 194 898.00 | 57 419.00 | 252 317.00 |
BT Goods | 379 583.00 | 379 583.00 | 379 583.00 | |
BX Customers and related accounts | 30 597.00 | 30 597.00 | 30 597.00 | |
BZ Other receivables | 75 632.00 | 75 632.00 | 75 632.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 125 125.00 | 125 125.00 | 125 125.00 | |
CH Prepaid expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
CJ TOTAL (II) | 670 162.00 | 670 162.00 | 670 162.00 | |
CO Grand total (0 to V) | 922 480.00 | 194 898.00 | 727 582.00 | 922 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 246 002.00 | 245 305.00 | 246 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 214.00 | 25 697.00 | 32 214.00 | |
DL TOTAL (I) | 357 416.00 | 350 202.00 | 357 416.00 | |
DX Trade payables and related accounts | 251 283.00 | 207 234.00 | 251 283.00 | |
DY Tax and social security liabilities | 102 555.00 | 38 109.00 | 102 555.00 | |
EA Other liabilities | 16 327.00 | 26 498.00 | 16 327.00 | |
EC TOTAL (IV) | 370 166.00 | 271 842.00 | 370 166.00 | |
EE Grand total (I to V) | 727 582.00 | 622 044.00 | 727 582.00 | |
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