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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : A.C.E.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | A.C.E.R |
| Siren | 493967145 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022886 |
| Management number | 2007B00370 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 481.00 | 12 964.00 | 6 518.00 | 19 481.00 |
AT Other tangible assets | 5 305.00 | 3 065.00 | 2 240.00 | 5 305.00 |
BJ TOTAL (I) | 24 786.00 | 16 028.00 | 8 758.00 | 24 786.00 |
BL Raw materials, supplies | 810.00 | 810.00 | 810.00 | |
BX Customers and related accounts | 2 583.00 | 2 583.00 | 2 583.00 | |
BZ Other receivables | 4 298.00 | 4 298.00 | 4 298.00 | |
CF Cash and cash equivalents | 25 045.00 | 25 045.00 | 25 045.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 32 883.00 | 32 883.00 | 32 883.00 | |
CO Grand total (0 to V) | 57 669.00 | 16 028.00 | 41 640.00 | 57 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 39 483.00 | 33 973.00 | 39 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 600.00 | 5 509.00 | -8 600.00 | |
DL TOTAL (I) | 34 183.00 | 42 783.00 | 34 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 1 009.00 | 76.00 | |
DX Trade payables and related accounts | 3 695.00 | 25 332.00 | 3 695.00 | |
DY Tax and social security liabilities | 3 226.00 | 4 353.00 | 3 226.00 | |
EA Other liabilities | 460.00 | 460.00 | 460.00 | |
EC TOTAL (IV) | 7 457.00 | 31 155.00 | 7 457.00 | |
EE Grand total (I to V) | 41 640.00 | 73 938.00 | 41 640.00 | |
EG Accrued income and payables due within one year | 7 457.00 | 31 155.00 | 7 457.00 | |
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