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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ACOLED SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ACOLED SARL |
| Siren | 530460450 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3354 |
| Management number | 2011B00055 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 648.00 | 15 652.00 | 11 996.00 | 27 648.00 |
044 Total Fixed Assets | 27 648.00 | 15 652.00 | 11 996.00 | 27 648.00 |
060 Merchandise inventory | 50 118.00 | 4 050.00 | 46 067.00 | 50 118.00 |
068 Receivables – Trade and related accounts | 5 243.00 | 1 605.00 | 3 637.00 | 5 243.00 |
072 Receivables – Other | 10 982.00 | 10 982.00 | 10 982.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 68 756.00 | 5 656.00 | 63 100.00 | 68 756.00 |
110 Total Assets | 96 404.00 | 21 308.00 | 75 096.00 | 96 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 452.00 | |||
136 Profit for the Year | -2 090.00 | |||
142 Total Equity - Total I | 15 362.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 527.00 | |||
172 Other debts | 34 951.00 | |||
176 Total debts | 59 734.00 | |||
180 Liabilities Total | 75 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 26 981.00 | 26 981.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 841.00 | 16 841.00 | ||
378 Amount of deductible VAT on goods and services | 9 950.00 | 9 950.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 050.00 | 4 050.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 206.00 | 6 206.00 | ||
682 INCREASES Total Statement of Provisions | 4 050.00 | 4 050.00 | ||
684 DECREASES in Total Provisions Statement | 6 206.00 | 6 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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