Grow your business safely with ATELIERS DE CABLAGE DU LANGUEDOC en abrege ACL
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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : ATELIERS DE CABLAGE DU LANGUEDOC en abrege ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | ATELIERS DE CABLAGE DU LANGUEDOC en abrégé ACL |
| Siren | 834579070 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 12 |
| Management number | 2018B00012 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 35 371.00 | 35 371.00 | 35 371.00 | |
068 Receivables – Trade and related accounts | 182 619.00 | 182 619.00 | 182 619.00 | |
072 Receivables – Other | 26 234.00 | 26 234.00 | 26 234.00 | |
084 Cash | 401 611.00 | 401 611.00 | 401 611.00 | |
096 Total Current Assets + Prepaid Expenses | 645 835.00 | 645 835.00 | 645 835.00 | |
110 Total Assets | 645 835.00 | 645 835.00 | 645 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 749.00 | |||
134 Retained Earnings | -2 231.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 3 504.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 66 879.00 | |||
172 Other debts | 575 413.00 | |||
176 Total debts | 642 332.00 | |||
180 Liabilities Total | 645 836.00 | |||
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