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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACR |
| Siren | 799195979 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/007219 |
| Management number | 2013B00926 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 732 840.00 | 732 840.00 | 732 840.00 | |
028 Tangible Assets | 363 990.00 | 76 688.00 | 287 303.00 | 363 990.00 |
044 Total Fixed Assets | 1 096 830.00 | 76 688.00 | 1 020 142.00 | 1 096 830.00 |
064 Advances and down payments on orders | 583.00 | 583.00 | 583.00 | |
072 Receivables – Other | 30 907.00 | 30 907.00 | 30 907.00 | |
080 Sellable securities | 515 214.00 | 515 214.00 | 515 214.00 | |
084 Cash | 29 335.00 | 29 335.00 | 29 335.00 | |
092 Prepaid expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 579 766.00 | 579 766.00 | 579 766.00 | |
110 Total Assets | 1 676 596.00 | 76 688.00 | 1 599 908.00 | 1 676 596.00 |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 65 000.00 | |||
132 Other Reserves | 489 495.00 | |||
136 Profit for the Year | 112 724.00 | |||
142 Total Equity - Total I | 1 317 219.00 | |||
156 Loans and similar debts | 189 536.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 500.00 | |||
172 Other debts | 93 068.00 | |||
176 Total debts | 282 689.00 | |||
180 Liabilities Total | 1 599 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 881.00 | |||
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