Grow your business safely with ACSR FORMATIONS
All the information you need about ACSR FORMATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACSR FORMATIONS >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : ACSR FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| Name | ACSR FORMATIONS |
| Siren | 529640633 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18312 |
| Management number | 2011B00441 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 5 248.00 | 1 768.00 | 3 480.00 | 5 248.00 |
072 Receivables – Other | 17 795.00 | 17 795.00 | 17 795.00 | |
084 Cash | 14 582.00 | 14 582.00 | 14 582.00 | |
096 Total Current Assets + Prepaid Expenses | 32 377.00 | 32 377.00 | 32 377.00 | |
110 Total Assets | 37 625.00 | 1 768.00 | 35 857.00 | 37 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -29 294.00 | |||
136 Profit for the Year | -31 716.00 | |||
142 Total Equity - Total I | -52 209.00 | |||
166 Suppliers and related accounts | 8 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 79 295.00 | |||
176 Total debts | 88 066.00 | |||
180 Liabilities Total | 35 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 248.00 | 5 248.00 | ||
all companies in France
Complete and comprehensive database.
