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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : A.C.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2016-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Partially confidential | 2015-12-31 | Complete |
| Name | A.C.S.S. |
| Siren | 489438697 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 578 |
| Management number | 2010B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59297 Villers-Guislain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 244.00 | 244.00 | 244.00 | |
AF Concessions, Patents and Similar Rights | 18 352.00 | 5 998.00 | 12 353.00 | 18 352.00 |
AT Other tangible assets | 543.00 | 339.00 | 203.00 | 543.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 19 170.00 | 6 583.00 | 12 587.00 | 19 170.00 |
BN Goods in progress | 477.00 | 477.00 | 477.00 | |
BX Customers and related accounts | 913.00 | 913.00 | 913.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 1 983.00 | 1 983.00 | 1 983.00 | |
CO Grand total (0 to V) | 14 570.00 | 14 570.00 | 14 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 799.00 | 100.00 | 7 799.00 | |
232 Total operating income excluding VAT | 7 799.00 | 100.00 | 7 799.00 | |
240 Inventory changes (raw materials and supplies) | 147.00 | 1.00 | 147.00 | |
244 Taxes, duties and similar payments | 156.00 | 2.00 | 156.00 | |
252 Social security contributions | 889.00 | 11.00 | 889.00 | |
264 Total operating expenses | 2 928.00 | 37.00 | 2 928.00 | |
270 Operating profit | 1 757.00 | 22.00 | 1 757.00 | |
310 Profit or loss | 1 757.00 | 22.00 | 1 757.00 | |
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -3 676.00 | -3 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 757.00 | 1 757.00 | ||
DL TOTAL (I) | -1 418.00 | -1 418.00 | ||
DX Trade payables and related accounts | 64.00 | 64.00 | ||
EE Grand total (I to V) | 15 989.00 | 15 989.00 | ||
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