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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ACR - ASSISTANCE-CONCEPTION-REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ACR - ASSISTANCE - CONCEPTION - REALISATION |
| Siren | 811216134 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8134 |
| Management number | 2015B00382 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 708.00 | 35.00 | 743.00 |
044 Total Fixed Assets | 743.00 | 708.00 | 35.00 | 743.00 |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 36 294.00 | 36 294.00 | 36 294.00 | |
096 Total Current Assets + Prepaid Expenses | 39 437.00 | 39 437.00 | 39 437.00 | |
110 Total Assets | 40 180.00 | 708.00 | 39 472.00 | 40 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 670.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 32 625.00 | |||
166 Suppliers and related accounts | 6 595.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 39 472.00 | |||
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