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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| Name | ACR |
| Siren | 892046418 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/002845 |
| Management number | 2020B02330 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 150.00 | 300 150.00 | 300 150.00 | |
044 Total Fixed Assets | 300 150.00 | 300 150.00 | 300 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
110 Total Assets | 302 595.00 | 302 595.00 | 302 595.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 850.00 | |||
136 Profit for the Year | 41 462.00 | |||
142 Total Equity - Total I | 49 612.00 | |||
156 Loans and similar debts | 232 887.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 420.00 | |||
172 Other debts | 17 420.00 | |||
176 Total debts | 252 983.00 | |||
180 Liabilities Total | 302 595.00 | |||
195 Of which payables due in more than one year | 191 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 404.00 | |||
232 Total operating income excluding VAT | 19 404.00 | |||
242 Other external expenses | 3 081.00 | 18 480.00 | 3 081.00 | |
244 Taxes, duties and similar payments | 300.00 | |||
264 Total operating expenses | 3 082.00 | 18 780.00 | 3 082.00 | |
270 Operating profit | -3 082.00 | 624.00 | -3 082.00 | |
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 3 457.00 | 2 474.00 | 3 457.00 | |
310 Profit or loss | 41 462.00 | -1 850.00 | 41 462.00 | |
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