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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ACA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACA CONSTRUCTION |
| Siren | 811969260 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3310 |
| Management number | 2015B00384 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 888.00 | 27 888.00 | 27 888.00 | |
072 Receivables – Other | 8 300.00 | 8 300.00 | 8 300.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 37 760.00 | 37 760.00 | 37 760.00 | |
110 Total Assets | 37 760.00 | 37 760.00 | 37 760.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 253.00 | |||
136 Profit for the Year | 11 488.00 | |||
142 Total Equity - Total I | 22 941.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 14 347.00 | |||
176 Total debts | 14 819.00 | |||
180 Liabilities Total | 37 760.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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