Grow your business safely with ACROTEK (Atelier Conception Réalisation d'Objets)
All the information you need about ACROTEK (Atelier Conception Réalisation d'Objets) to develop and secure your business in France
A
HOME >
CORPORATES
>
ACROTEK (Atelier Conception Réalisation d'Objets) >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ACROTEK (Atelier Conception Réalisation d'Objets)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-09-30 | Complete |
| Name | ACROTEK (Atelier Conception Réalisation d'Objets) |
| Siren | 878137488 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 10373 |
| Management number | 2019B01055 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 LAXOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 12 049.00 | 12 049.00 | 12 049.00 | |
CJ TOTAL (II) | 12 349.00 | 12 349.00 | 12 349.00 | |
CO Grand total (0 to V) | 12 349.00 | 12 349.00 | 12 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 182.00 | 5 182.00 | ||
DL TOTAL (I) | 5 682.00 | 5 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 033.00 | 5 033.00 | ||
DX Trade payables and related accounts | 1 634.00 | 1 634.00 | ||
EC TOTAL (IV) | 6 667.00 | 6 667.00 | ||
EE Grand total (I to V) | 12 349.00 | 12 349.00 | ||
EG Accrued income and payables due within one year | 6 667.00 | 6 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 976.00 | |||
FJ Net sales | 17 976.00 | |||
FR Total operating income (I) | 17 976.00 | |||
FU Purchases of raw materials and other supplies | 1 431.00 | |||
FV Inventory change (raw materials and supplies) | -300.00 | |||
FW Other purchases and external expenses | 10 749.00 | |||
GF Total Operating Expenses (II) | 11 879.00 | |||
GG - OPERATING RESULT (I - II) | 6 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 914.00 | 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 976.00 | 17 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 793.00 | 12 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 182.00 | 5 182.00 | ||
all companies in France
Complete and comprehensive database.
