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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ACITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| Name | ACITEK |
| Siren | 849697768 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3799 |
| Management number | 2020B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 651 490.00 | 1 651 490.00 | 1 651 490.00 | |
044 Total Fixed Assets | 1 651 490.00 | 1 651 490.00 | 1 651 490.00 | |
064 Advances and down payments on orders | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 226 247.00 | 226 247.00 | 226 247.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 264 637.00 | 264 637.00 | 264 637.00 | |
110 Total Assets | 1 916 127.00 | 1 916 127.00 | 1 916 127.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 30 050.00 | |||
134 Retained Earnings | -99 744.00 | |||
136 Profit for the Year | 851 554.00 | |||
142 Total Equity - Total I | 1 082 360.00 | |||
156 Loans and similar debts | 555 617.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 277 883.00 | |||
172 Other debts | 278 150.00 | |||
176 Total debts | 833 767.00 | |||
180 Liabilities Total | 1 916 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651 490.00 | |||
195 Of which payables due in more than one year | 317 424.00 | |||
199 Of which current accounts of debit partners | 226 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 651 490.00 | 651 490.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
492 Total Fixed Assets (Increases) | 651 490.00 | 651 490.00 | ||
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