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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ACADIE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACADIE NORD |
| Siren | 808819866 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3095 |
| Management number | 2015B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 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 | 141 772.00 | 141 772.00 | 141 772.00 | |
072 Receivables – Other | 151 681.00 | 151 681.00 | 151 681.00 | |
084 Cash | 101 208.00 | 101 208.00 | 101 208.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 395 893.00 | 395 893.00 | 395 893.00 | |
110 Total Assets | 395 893.00 | 395 893.00 | 395 893.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 613.00 | |||
142 Total Equity - Total I | 65 613.00 | |||
166 Suppliers and related accounts | 225 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 480.00 | |||
172 Other debts | 105 162.00 | |||
176 Total debts | 330 280.00 | |||
180 Liabilities Total | 395 893.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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