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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ACCEP CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-02 | Partially confidential | 2016-09-30 | Complete |
| Name | ACCEP CONTACT |
| Siren | 435271986 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 220 |
| Management number | 2005B00791 |
| Activity code | 4772A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 973.00 | 5 973.00 | 5 973.00 | |
BJ TOTAL (I) | 5 973.00 | 5 973.00 | 5 973.00 | |
BZ Other receivables | 1 980.00 | 1 980.00 | 1 980.00 | |
CF Cash and cash equivalents | 28 549.00 | 28 549.00 | 28 549.00 | |
CJ TOTAL (II) | 30 529.00 | 30 529.00 | 30 529.00 | |
CO Grand total (0 to V) | 36 502.00 | 5 973.00 | 30 529.00 | 36 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 2 924.00 | 33 423.00 | 2 924.00 | |
DH Retained earnings | -347.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 122.00 | 2 848.00 | 15 122.00 | |
DL TOTAL (I) | 26 847.00 | 44 724.00 | 26 847.00 | |
DX Trade payables and related accounts | 445.00 | 508.00 | 445.00 | |
DY Tax and social security liabilities | 3 217.00 | 964.00 | 3 217.00 | |
EC TOTAL (IV) | 3 682.00 | 1 492.00 | 3 682.00 | |
EE Grand total (I to V) | 30 529.00 | 46 217.00 | 30 529.00 | |
EG Accrued income and payables due within one year | 3 682.00 | 1 492.00 | 3 682.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 973.00 | 5 973.00 | ||
I4 DECREASES Grand Total | 5 973.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 973.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 973.00 | 5 973.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 821.00 | 152.00 | 5 821.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 821.00 | 152.00 | 5 821.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 445.00 | 445.00 | 445.00 | |
8E Income Taxes | 2 670.00 | 2 670.00 | 2 670.00 | |
VB VAT | 1 980.00 | 1 980.00 | ||
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VQ Other Taxes, Duties, and Similar Debts | 547.00 | 547.00 | 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 980.00 | 1 980.00 | 1 980.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 682.00 | 3 682.00 | 3 682.00 | |
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