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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ACERTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACERTIF |
| Siren | 499778611 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 24514 |
| Management number | 2013B01993 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 12 188.00 | 12 188.00 | 12 188.00 | |
040 Financial Assets | 2 213 340.00 | 2 213 340.00 | 2 213 340.00 | |
044 Total Fixed Assets | 2 228 577.00 | 15 237.00 | 2 213 340.00 | 2 228 577.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 130 522.00 | 130 522.00 | 130 522.00 | |
096 Total Current Assets + Prepaid Expenses | 130 724.00 | 130 724.00 | 130 724.00 | |
110 Total Assets | 2 359 302.00 | 15 237.00 | 2 344 064.00 | 2 359 302.00 |
120 Share or Individual Capital | 611 500.00 | |||
126 Legal Reserve | 61 150.00 | |||
132 Other Reserves | 1 095 189.00 | |||
136 Profit for the Year | 107 274.00 | |||
142 Total Equity - Total I | 1 875 112.00 | |||
156 Loans and similar debts | 380 987.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 606.00 | |||
172 Other debts | 86 751.00 | |||
176 Total debts | 468 952.00 | |||
180 Liabilities Total | 2 344 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 228 577.00 | 2 228 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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