Grow your business safely with ACL ENERGIE+
All the information you need about ACL ENERGIE+ to develop and secure your business in France
A
HOME >
CORPORATES
>
ACL ENERGIE+ >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ACL ENERGIE+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| Name | ACL ENERGIE+ |
| Siren | 891748949 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 34711 |
| Management number | 2020B07372 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 15 300.00 | 15 300.00 | 15 300.00 | |
084 Cash | 3 185.00 | 3 185.00 | 3 185.00 | |
096 Total Current Assets + Prepaid Expenses | 41 985.00 | 41 985.00 | 41 985.00 | |
110 Total Assets | 41 985.00 | 41 985.00 | 41 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 499.00 | |||
136 Profit for the Year | 20 672.00 | |||
142 Total Equity - Total I | 24 171.00 | |||
166 Suppliers and related accounts | 17 814.00 | |||
176 Total debts | 17 814.00 | |||
180 Liabilities Total | 41 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 052.00 | 93 052.00 | ||
232 Total operating income excluding VAT | 93 052.00 | 93 052.00 | ||
234 Purchases of goods (including customs duties) | 11 141.00 | 11 141.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 40 646.00 | 40 646.00 | ||
252 Social security contributions | 19 230.00 | 19 230.00 | ||
264 Total operating expenses | 71 017.00 | 71 017.00 | ||
270 Operating profit | 22 035.00 | 22 035.00 | ||
294 Financial expenses | 1 363.00 | 1 363.00 | ||
310 Profit or loss | 20 672.00 | 20 672.00 | ||
all companies in France
Complete and comprehensive database.
