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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ACS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ACS CONSTRUCTIONS |
| Siren | 529772253 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3330 |
| Management number | 2011B00053 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25680 Nans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 690.00 | 31 625.00 | 3 065.00 | 34 690.00 |
044 Total Fixed Assets | 34 690.00 | 31 625.00 | 3 065.00 | 34 690.00 |
050 Raw materials, supplies, in progress | 970.00 | 970.00 | 970.00 | |
068 Receivables – Trade and related accounts | 9 317.00 | 9 317.00 | 9 317.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 6 525.00 | 6 525.00 | 6 525.00 | |
096 Total Current Assets + Prepaid Expenses | 18 416.00 | 18 416.00 | 18 416.00 | |
110 Total Assets | 53 106.00 | 31 625.00 | 21 481.00 | 53 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 995.00 | |||
136 Profit for the Year | -17 681.00 | |||
142 Total Equity - Total I | 10 514.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 6 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 646.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 10 967.00 | |||
180 Liabilities Total | 21 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 521.00 | 521.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 093.00 | 1 093.00 | ||
490 Total Fixed Assets (Gross Value) | 34 584.00 | 34 584.00 | ||
492 Total Fixed Assets (Increases) | 1 614.00 | 1 614.00 | ||
494 Total Fixed Assets (Decreases) | 1 508.00 | 1 508.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -209.00 | -209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 064.00 | 22 064.00 | ||
378 Amount of deductible VAT on goods and services | 18 954.00 | 18 954.00 | ||
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