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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ACR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| Name | ACR INVEST |
| Siren | 817888605 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000723 |
| Management number | 2016B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
044 Total Fixed Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 253.00 | 253.00 | 253.00 | |
110 Total Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 772.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | -2 723.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 276.00 | 276.00 | ||
242 Other external expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 452.00 | 452.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 485.00 | 1 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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