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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ACTH NORMANDIE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2018-05-18 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | ACTH NORMANDIE S.A.S |
| Siren | 809758345 |
| Closing | 2022-03-31 |
| Registry code | 7608 |
| Registration number | 9866 |
| Management number | 2015B00262 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 683.00 | 2 282.00 | 3 401.00 | 5 683.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 7 483.00 | 2 282.00 | 5 201.00 | 7 483.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 4 007.00 | 4 007.00 | 4 007.00 | |
084 Cash | 11 014.00 | 11 014.00 | 11 014.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 15 651.00 | 15 651.00 | 15 651.00 | |
110 Total Assets | 23 134.00 | 2 282.00 | 20 852.00 | 23 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 524.00 | |||
136 Profit for the Year | -10 393.00 | |||
142 Total Equity - Total I | -2 869.00 | |||
156 Loans and similar debts | 9 079.00 | |||
166 Suppliers and related accounts | 7 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 7 102.00 | |||
176 Total debts | 23 722.00 | |||
180 Liabilities Total | 20 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 873.00 | |||
195 Of which payables due in more than one year | 6 015.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 273.00 | 2 273.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 610.00 | 4 610.00 | ||
492 Total Fixed Assets (Increases) | 2 873.00 | 2 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 508.00 | 3 508.00 | ||
378 Amount of deductible VAT on goods and services | 5 483.00 | 5 483.00 | ||
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