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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ACROPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | ACROPOLIS |
| Siren | 891122855 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14119 |
| Management number | 2020B04140 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 345 685.00 | 2 345 685.00 | 2 345 685.00 | |
BV Advances and down payments on orders | 29 124.00 | 29 124.00 | 29 124.00 | |
BX Customers and related accounts | 2 573 725.00 | 2 573 725.00 | 2 573 725.00 | |
BZ Other receivables | 96 049.00 | 96 049.00 | 96 049.00 | |
CJ TOTAL (II) | 5 044 583.00 | 5 044 583.00 | 5 044 583.00 | |
CO Grand total (0 to V) | 5 044 583.00 | 5 044 583.00 | 5 044 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 764.00 | -7 764.00 | ||
DL TOTAL (I) | -6 764.00 | -6 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 392 768.00 | 1 392 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 353 565.00 | 353 565.00 | ||
DX Trade payables and related accounts | 575 130.00 | 575 130.00 | ||
DY Tax and social security liabilities | 431 968.00 | 431 968.00 | ||
EB Prepaid income (2) | 2 297 917.00 | 2 297 917.00 | ||
EC TOTAL (IV) | 5 051 347.00 | 5 051 347.00 | ||
EE Grand total (I to V) | 5 044 583.00 | 5 044 583.00 | ||
EG Accrued income and payables due within one year | 5 051 347.00 | 5 051 347.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 392 768.00 | 1 392 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 345 685.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 345 686.00 | |||
FU Purchases of raw materials and other supplies | 1 700 000.00 | |||
FW Other purchases and external expenses | 653 450.00 | |||
GF Total Operating Expenses (II) | 2 353 450.00 | |||
GG - OPERATING RESULT (I - II) | -7 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 345 686.00 | 2 345 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 353 450.00 | 2 353 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 764.00 | -7 764.00 | ||
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