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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | AC2R |
| Siren | 811660216 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8446 |
| Management number | 2015B00678 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73790 TOURS EN SAVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 294.00 | 16 798.00 | 14 497.00 | 31 294.00 |
044 Total Fixed Assets | 31 294.00 | 16 798.00 | 14 497.00 | 31 294.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 19 214.00 | 19 214.00 | 19 214.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 45 324.00 | 45 324.00 | 45 324.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 70 039.00 | 70 039.00 | 70 039.00 | |
110 Total Assets | 101 334.00 | 16 798.00 | 84 536.00 | 101 334.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 981.00 | |||
136 Profit for the Year | 8 757.00 | |||
142 Total Equity - Total I | 19 538.00 | |||
156 Loans and similar debts | 11 215.00 | |||
164 Advances and down payments received on current orders | 5 396.00 | |||
166 Suppliers and related accounts | 33 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 646.00 | |||
172 Other debts | 14 600.00 | |||
176 Total debts | 64 998.00 | |||
180 Liabilities Total | 84 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 138.00 | |||
195 Of which payables due in more than one year | 6 961.00 | |||
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