Grow your business safely with ACRESI - ASSISTANCE A LA CONCEPTION, REALISATION ET EXPLOITA
All the information you need about ACRESI - ASSISTANCE A LA CONCEPTION, REALISATION ET EXPLOITA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACRESI - ASSISTANCE A LA CONCEPTION, REALISATION ET EXPLOITA >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ACRESI - ASSISTANCE A LA CONCEPTION, REALISATION ET EXPLOITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ACRESI - ASSISTANCE A LA CONCEPTION, REALISATION ET EXPLOITA |
| Siren | 482374196 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23577 |
| Management number | 2005B03192 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 751.00 | 751.00 | 751.00 | |
CF Cash and cash equivalents | 38 286.00 | 38 286.00 | 38 286.00 | |
CJ TOTAL (II) | 39 038.00 | 39 038.00 | 39 038.00 | |
CO Grand total (0 to V) | 39 038.00 | 39 038.00 | 39 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | ||
DB Share, merger, contribution premiums, etc. | 33 412.00 | 33 412.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 447.00 | -1 447.00 | ||
DL TOTAL (I) | 36 915.00 | 36 915.00 | ||
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | ||
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EC TOTAL (IV) | 2 123.00 | 2 123.00 | ||
EE Grand total (I to V) | 39 038.00 | 39 038.00 | ||
EG Accrued income and payables due within one year | 2 123.00 | 2 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 226.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 1 447.00 | |||
GG - OPERATING RESULT (I - II) | -1 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 447.00 | 1 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 447.00 | -1 447.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
8D Social Security and Other Social Organizations | 161.00 | 161.00 | 161.00 | |
VB VAT | 751.00 | 751.00 | 751.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 751.00 | 751.00 | 751.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 123.00 | 2 123.00 | 2 123.00 | |
all companies in France
Complete and comprehensive database.
