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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ACR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ACR CONSEIL |
| Siren | 494153968 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1222 |
| Management number | 2007B00107 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 108.00 | 102 108.00 | 102 108.00 | |
AT Other tangible assets | 5 804.00 | 2 311.00 | 3 492.00 | 5 804.00 |
BJ TOTAL (I) | 107 912.00 | 2 311.00 | 105 601.00 | 107 912.00 |
CF Cash and cash equivalents | 147 183.00 | 147 183.00 | 147 183.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 148 163.00 | 148 163.00 | 148 163.00 | |
CO Grand total (0 to V) | 256 075.00 | 2 311.00 | 253 764.00 | 256 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 776.00 | 1 024.00 | 1 776.00 | |
DG Other reserves | 12 816.00 | 1 521.00 | 12 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 252.00 | 15 048.00 | 2 252.00 | |
DL TOTAL (I) | 46 845.00 | 47 593.00 | 46 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 891.00 | 203 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 94.00 | 180.00 | |
DX Trade payables and related accounts | 479.00 | 459.00 | 479.00 | |
DY Tax and social security liabilities | 2 366.00 | 3 340.00 | 2 366.00 | |
EC TOTAL (IV) | 206 918.00 | 3 893.00 | 206 918.00 | |
EE Grand total (I to V) | 253 764.00 | 51 487.00 | 253 764.00 | |
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