Grow your business safely with A.C.Z.
All the information you need about A.C.Z. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.Z. >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : A.C.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | A.C.Z. |
| Siren | 394690788 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017895 |
| Management number | 1994B01219 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 502 753.00 | 30 000.00 | 472 753.00 | 502 753.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 17 771.00 | 14 868.00 | 2 903.00 | 17 771.00 |
BH Other financial assets | 3 162.00 | 3 162.00 | 3 162.00 | |
BJ TOTAL (I) | 532 187.00 | 53 368.00 | 478 819.00 | 532 187.00 |
BX Customers and related accounts | 82 347.00 | 447.00 | 81 900.00 | 82 347.00 |
BZ Other receivables | 16 225.00 | 16 225.00 | 16 225.00 | |
CF Cash and cash equivalents | 379.00 | 379.00 | 379.00 | |
CH Prepaid expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
CJ TOTAL (II) | 105 540.00 | 447.00 | 105 093.00 | 105 540.00 |
CO Grand total (0 to V) | 637 728.00 | 53 815.00 | 583 912.00 | 637 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 167 264.00 | 167 264.00 | ||
DH Retained earnings | 107 086.00 | 107 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 324.00 | 66 324.00 | ||
DL TOTAL (I) | 381 374.00 | 381 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 861.00 | 84 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 58 243.00 | 58 243.00 | ||
DY Tax and social security liabilities | 52 414.00 | 52 414.00 | ||
EA Other liabilities | 6 974.00 | 6 974.00 | ||
EC TOTAL (IV) | 202 538.00 | 202 538.00 | ||
EE Grand total (I to V) | 583 912.00 | 583 912.00 | ||
EG Accrued income and payables due within one year | 154 273.00 | 154 273.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 870.00 | 21 870.00 | ||
all companies in France
Complete and comprehensive database.
