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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : A.C.R BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2015-12-31 | Complete |
| Name | A.C.R BATIMENT |
| Siren | 811317338 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2185 |
| Management number | 2015B00532 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 800.00 | 32 663.00 | 13 137.00 | 45 800.00 |
AT Other tangible assets | 11 881.00 | 3 963.00 | 7 918.00 | 11 881.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 58 181.00 | 36 626.00 | 21 555.00 | 58 181.00 |
BL Raw materials, supplies | 1 252.00 | 1 252.00 | 1 252.00 | |
BV Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
BX Customers and related accounts | 24 640.00 | 24 640.00 | 24 640.00 | |
BZ Other receivables | 4 983.00 | 4 983.00 | 4 983.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
CJ TOTAL (II) | 34 625.00 | 34 625.00 | 34 625.00 | |
CO Grand total (0 to V) | 92 806.00 | 36 626.00 | 56 180.00 | 92 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 3 832.00 | 60 091.00 | 3 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 454.00 | -56 259.00 | 21 454.00 | |
DL TOTAL (I) | 27 286.00 | 5 832.00 | 27 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 720.00 | 12 677.00 | 12 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 226.00 | 168.00 | 2 226.00 | |
DX Trade payables and related accounts | 4 980.00 | 3 842.00 | 4 980.00 | |
DY Tax and social security liabilities | 8 969.00 | 9 952.00 | 8 969.00 | |
EC TOTAL (IV) | 28 894.00 | 26 639.00 | 28 894.00 | |
EE Grand total (I to V) | 56 180.00 | 32 471.00 | 56 180.00 | |
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