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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ACMD ANALYSE CONSEIL MICRO INFORMATIQUE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | ACMD ANALYSE CONSEIL MICRO INFORMATIQUE ET DEVELOPPEMENT |
| Siren | 390569861 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19108 |
| Management number | 2011B02472 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
060 Merchandise inventory | 10 062.00 | 4 172.00 | 5 890.00 | 10 062.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 51 609.00 | 51 609.00 | 51 609.00 | |
096 Total Current Assets + Prepaid Expenses | 61 700.00 | 4 172.00 | 57 528.00 | 61 700.00 |
110 Total Assets | 61 751.00 | 4 172.00 | 57 579.00 | 61 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 785.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 47 351.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 373.00 | |||
172 Other debts | 9 486.00 | |||
176 Total debts | 10 228.00 | |||
180 Liabilities Total | 57 579.00 | |||
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