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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : FRANCE ACRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-08-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-20 | Public | 2015-08-31 | Complete |
| Name | FRANCE ACRO |
| Siren | 511798399 |
| Closing | 2021-08-31 |
| Registry code | 2701 |
| Registration number | B2022/000841 |
| Management number | 2009B00095 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AR Technical installations, industrial equipment and tools | 83 511.00 | 78 748.00 | 4 764.00 | 83 511.00 |
AT Other tangible assets | 27 603.00 | 17 744.00 | 9 859.00 | 27 603.00 |
BH Other financial assets | 27 120.00 | 27 120.00 | 27 120.00 | |
BJ TOTAL (I) | 138 383.00 | 96 640.00 | 41 743.00 | 138 383.00 |
BL Raw materials, supplies | 31 992.00 | 13 293.00 | 18 699.00 | 31 992.00 |
BV Advances and down payments on orders | 30 936.00 | 30 936.00 | 30 936.00 | |
BX Customers and related accounts | 62 520.00 | 62 520.00 | 62 520.00 | |
BZ Other receivables | 258 561.00 | 258 561.00 | 258 561.00 | |
CF Cash and cash equivalents | 128 832.00 | 128 832.00 | 128 832.00 | |
CH Prepaid expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
CJ TOTAL (II) | 517 392.00 | 13 293.00 | 504 098.00 | 517 392.00 |
CO Grand total (0 to V) | 655 775.00 | 109 933.00 | 545 841.00 | 655 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DC Revaluation differences | 14 488.00 | 14 488.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 3 948.00 | 3 948.00 | ||
DH Retained earnings | 109 776.00 | 109 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 786.00 | 43 786.00 | ||
DL TOTAL (I) | 193 999.00 | 193 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 254 821.00 | 254 821.00 | ||
DY Tax and social security liabilities | 15 844.00 | 15 844.00 | ||
EB Prepaid income (2) | 80 509.00 | 80 509.00 | ||
EC TOTAL (IV) | 351 843.00 | 351 843.00 | ||
EE Grand total (I to V) | 545 841.00 | 545 841.00 | ||
EG Accrued income and payables due within one year | 351 843.00 | 351 843.00 | ||
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