Grow your business safely with ACA
All the information you need about ACA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACA >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | ACA |
| Siren | 488713272 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006137 |
| Management number | 2006B80072 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916 878.00 | 100 800.00 | 2 816 078.00 | 2 916 878.00 |
040 Financial Assets | 701 156.00 | 701 156.00 | 701 156.00 | |
044 Total Fixed Assets | 3 618 034.00 | 100 800.00 | 3 517 234.00 | 3 618 034.00 |
068 Receivables – Trade and related accounts | 169 019.00 | 169 019.00 | 169 019.00 | |
072 Receivables – Other | 213 325.00 | 213 325.00 | 213 325.00 | |
084 Cash | 206 315.00 | 206 315.00 | 206 315.00 | |
096 Total Current Assets + Prepaid Expenses | 588 659.00 | 588 659.00 | 588 659.00 | |
110 Total Assets | 4 206 693.00 | 100 800.00 | 4 105 893.00 | 4 206 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 240 690.00 | |||
136 Profit for the Year | 112 775.00 | |||
142 Total Equity - Total I | 355 665.00 | |||
156 Loans and similar debts | 3 083 577.00 | |||
166 Suppliers and related accounts | 558 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 030.00 | |||
172 Other debts | 107 740.00 | |||
176 Total debts | 3 750 228.00 | |||
180 Liabilities Total | 4 105 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 878.00 | |||
195 Of which payables due in more than one year | 2 847 640.00 | |||
all companies in France
Complete and comprehensive database.
