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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ACR - ASSISTANCE-CONCEPTION-REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ACR - ASSISTANCE - CONCEPTION - REALISATION |
| Siren | 811216134 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9684 |
| Management number | 2015B00382 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 47 867.00 | 47 867.00 | 47 867.00 | |
096 Total Current Assets + Prepaid Expenses | 47 975.00 | 47 975.00 | 47 975.00 | |
110 Total Assets | 48 718.00 | 743.00 | 47 975.00 | 48 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 670.00 | |||
134 Retained Earnings | 855.00 | |||
136 Profit for the Year | 7 006.00 | |||
142 Total Equity - Total I | 39 631.00 | |||
166 Suppliers and related accounts | 7 524.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 8 344.00 | |||
180 Liabilities Total | 47 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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