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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ACPBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACPBAT |
| Siren | 494379159 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13387 |
| Management number | 2007B00443 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 912.00 | 912.00 | 912.00 | |
028 Tangible Assets | 22 278.00 | 21 032.00 | 1 245.00 | 22 278.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 23 530.00 | 21 944.00 | 1 585.00 | 23 530.00 |
050 Raw materials, supplies, in progress | 2 292.00 | 2 292.00 | 2 292.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 12 082.00 | 12 082.00 | 12 082.00 | |
096 Total Current Assets + Prepaid Expenses | 14 613.00 | 14 613.00 | 14 613.00 | |
110 Total Assets | 38 143.00 | 21 944.00 | 16 198.00 | 38 143.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -12 253.00 | |||
136 Profit for the Year | 19 222.00 | |||
142 Total Equity - Total I | 13 569.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 629.00 | |||
176 Total debts | 2 629.00 | |||
180 Liabilities Total | 16 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
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