Grow your business safely with ACR MICROTEC-PICHONNAT
All the information you need about ACR MICROTEC-PICHONNAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACR MICROTEC-PICHONNAT >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ACR MICROTEC-PICHONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | ACR MICROTEC-PICHONNAT |
| Siren | 491099479 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 602 |
| Management number | 2006B00451 |
| Activity code | 2611Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Châtillon-le-Duc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 600.00 | 25 600.00 | 25 600.00 | |
AR Technical installations, industrial equipment and tools | 48 190.00 | 33 836.00 | 14 354.00 | 48 190.00 |
AT Other tangible assets | 34 148.00 | 15 656.00 | 18 492.00 | 34 148.00 |
BJ TOTAL (I) | 107 938.00 | 49 492.00 | 58 447.00 | 107 938.00 |
BR Intermediate and finished products | 5 244.00 | 5 244.00 | 5 244.00 | |
BX Customers and related accounts | 104 276.00 | 104 276.00 | 104 276.00 | |
CD Marketable securities | 16 352.00 | 16 352.00 | 16 352.00 | |
CF Cash and cash equivalents | 291 611.00 | 291 611.00 | 291 611.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 418 571.00 | 418 571.00 | 418 571.00 | |
CO Grand total (0 to V) | 526 510.00 | 49 492.00 | 477 018.00 | 526 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 82 413.00 | 82 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 688.00 | 257 688.00 | ||
DL TOTAL (I) | 351 100.00 | 351 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 404.00 | 1 404.00 | ||
DX Trade payables and related accounts | 742.00 | 742.00 | ||
DY Tax and social security liabilities | 123 772.00 | 123 772.00 | ||
EC TOTAL (IV) | 125 918.00 | 125 918.00 | ||
EE Grand total (I to V) | 477 018.00 | 477 018.00 | ||
EG Accrued income and payables due within one year | 125 918.00 | 125 918.00 | ||
all companies in France
Complete and comprehensive database.
