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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ACPE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2019-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | ACPE EXPERTISE |
| Siren | 838629905 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 17717 |
| Management number | 2018B00671 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 138.00 | 5 363.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 138.00 | 5 363.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 22 354.00 | 2 138.00 | 20 217.00 | 22 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 266.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | 9 217.00 | |||
156 Loans and similar debts | 2 374.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 591.00 | |||
172 Other debts | 8 626.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 20 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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