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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : SARL ACUITE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2023-01-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL ACUITE + |
| Siren | 509109138 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2396 |
| Management number | 2008B02712 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 7 035.00 | 7 035.00 | 7 035.00 | |
028 Tangible Assets | 47 571.00 | 45 062.00 | 2 508.00 | 47 571.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 73 206.00 | 52 097.00 | 21 108.00 | 73 206.00 |
060 Merchandise inventory | 19 349.00 | 19 349.00 | 19 349.00 | |
068 Receivables – Trade and related accounts | 32 592.00 | 32 592.00 | 32 592.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 21 515.00 | 21 515.00 | 21 515.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 78 199.00 | 78 199.00 | 78 199.00 | |
110 Total Assets | 151 404.00 | 52 097.00 | 99 307.00 | 151 404.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 080.00 | |||
134 Retained Earnings | 49 109.00 | |||
136 Profit for the Year | -11 005.00 | |||
142 Total Equity - Total I | 83 185.00 | |||
166 Suppliers and related accounts | 4 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 11 264.00 | |||
176 Total debts | 16 123.00 | |||
180 Liabilities Total | 99 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 69 873.00 | 69 873.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 012.00 | 20 012.00 | ||
378 Amount of deductible VAT on goods and services | 12 600.00 | 12 600.00 | ||
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