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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ACME EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | ACME EURL |
| Siren | 422227835 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4608 |
| Management number | 1999B00420 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 CAHORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 253.00 | 9 253.00 | 9 253.00 | |
AH Goodwill | 183 137.00 | 183 137.00 | 183 137.00 | |
AR Technical installations, industrial equipment and tools | 43 748.00 | 43 748.00 | 43 748.00 | |
AT Other tangible assets | 130 220.00 | 77 980.00 | 52 240.00 | 130 220.00 |
BH Other financial assets | 7 496.00 | 7 496.00 | 7 496.00 | |
BJ TOTAL (I) | 373 854.00 | 130 981.00 | 242 873.00 | 373 854.00 |
BT Goods | 39 500.00 | 39 500.00 | 39 500.00 | |
BX Customers and related accounts | 54 820.00 | 54 820.00 | 54 820.00 | |
BZ Other receivables | 30 974.00 | 30 974.00 | 30 974.00 | |
CD Marketable securities | 4 881.00 | 4 881.00 | 4 881.00 | |
CF Cash and cash equivalents | 87 978.00 | 87 978.00 | 87 978.00 | |
CH Prepaid expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
CJ TOTAL (II) | 227 625.00 | 227 625.00 | 227 625.00 | |
CO Grand total (0 to V) | 601 479.00 | 130 981.00 | 470 498.00 | 601 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 872.00 | 65 872.00 | 65 872.00 | |
DD Legal reserve (1) | 6 587.00 | 6 587.00 | 6 587.00 | |
DG Other reserves | 93 794.00 | 49 581.00 | 93 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 773.00 | 44 213.00 | 50 773.00 | |
DL TOTAL (I) | 217 027.00 | 166 253.00 | 217 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 736.00 | 15 977.00 | 11 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 290.00 | 167 751.00 | 154 290.00 | |
DX Trade payables and related accounts | 45 684.00 | 45 334.00 | 45 684.00 | |
DY Tax and social security liabilities | 32 423.00 | 29 046.00 | 32 423.00 | |
EA Other liabilities | 9 338.00 | 8 999.00 | 9 338.00 | |
EC TOTAL (IV) | 253 472.00 | 267 107.00 | 253 472.00 | |
EE Grand total (I to V) | 470 498.00 | 433 361.00 | 470 498.00 | |
EG Accrued income and payables due within one year | 245 178.00 | 267 107.00 | 245 178.00 | |
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