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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| Name | ACR |
| Siren | 881072953 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010903 |
| Management number | 2020B00136 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 744.00 | 8 256.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 744.00 | 8 256.00 | 10 000.00 |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 729.00 | 729.00 | |
110 Total Assets | 729.00 | 729.00 | 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -271.00 | |||
136 Profit for the Year | -271.00 | |||
142 Total Equity - Total I | 729.00 | |||
166 Suppliers and related accounts | 15 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 1 016.00 | |||
176 Total debts | 16 705.00 | |||
180 Liabilities Total | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 654.00 | 2 654.00 | ||
232 Total operating income excluding VAT | 2 654.00 | 2 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 271.00 | 271.00 | ||
254 Depreciation and amortization | 1 744.00 | 1 744.00 | ||
264 Total operating expenses | 271.00 | 271.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
310 Profit or loss | -271.00 | -271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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