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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SARL ACUITE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2023-01-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL ACUITE + |
| Siren | 509109138 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4344 |
| Management number | 2008B02712 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 7 035.00 | 7 035.00 | 7 035.00 | |
028 Tangible Assets | 47 571.00 | 46 320.00 | 1 251.00 | 47 571.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 73 206.00 | 53 355.00 | 19 851.00 | 73 206.00 |
060 Merchandise inventory | 19 035.00 | 19 035.00 | 19 035.00 | |
068 Receivables – Trade and related accounts | 32 133.00 | 32 133.00 | 32 133.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 42 288.00 | 42 288.00 | 42 288.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 95 147.00 | 95 147.00 | 95 147.00 | |
110 Total Assets | 168 353.00 | 53 355.00 | 114 998.00 | 168 353.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 080.00 | |||
134 Retained Earnings | 34 105.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 79 523.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 35 475.00 | |||
180 Liabilities Total | 114 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 206.00 | 73 206.00 | ||
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