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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ACIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-29 | Partially confidential | 2016-09-30 | Complete |
| Name | ACIMM |
| Siren | 334366838 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 8290 |
| Management number | 1986B00060 |
| Activity code | 2562B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 SOUDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 249.00 | 6 618.00 | 631.00 | 7 249.00 |
AN Land | 48 383.00 | 48 383.00 | 48 383.00 | |
AR Technical installations, industrial equipment and tools | 660 387.00 | 650 539.00 | 9 847.00 | 660 387.00 |
AT Other tangible assets | 111 788.00 | 102 685.00 | 9 102.00 | 111 788.00 |
BH Other financial assets | 13 686.00 | 13 686.00 | 13 686.00 | |
BJ TOTAL (I) | 841 495.00 | 808 226.00 | 33 268.00 | 841 495.00 |
BL Raw materials, supplies | 24 721.00 | 24 721.00 | 24 721.00 | |
BN Goods in progress | 46 417.00 | 46 417.00 | 46 417.00 | |
BR Intermediate and finished products | 8 632.00 | 8 632.00 | 8 632.00 | |
BT Goods | 2 286.00 | 2 286.00 | 2 286.00 | |
BX Customers and related accounts | 167 197.00 | 167 197.00 | 167 197.00 | |
BZ Other receivables | 22 099.00 | 22 099.00 | 22 099.00 | |
CF Cash and cash equivalents | 253 024.00 | 253 024.00 | 253 024.00 | |
CH Prepaid expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
CJ TOTAL (II) | 528 129.00 | 2 286.00 | 525 843.00 | 528 129.00 |
CO Grand total (0 to V) | 1 369 624.00 | 810 512.00 | 559 112.00 | 1 369 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 370 500.00 | 350 500.00 | 370 500.00 | |
DH Retained earnings | 8 398.00 | 5 516.00 | 8 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 966.00 | 22 882.00 | 6 966.00 | |
DL TOTAL (I) | 440 864.00 | 433 898.00 | 440 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | |||
DX Trade payables and related accounts | 86 669.00 | 81 304.00 | 86 669.00 | |
DY Tax and social security liabilities | 31 252.00 | 20 796.00 | 31 252.00 | |
DZ Fixed asset liabilities and related accounts | 1 857.00 | |||
EA Other liabilities | 325.00 | 325.00 | ||
EC TOTAL (IV) | 118 247.00 | 104 284.00 | 118 247.00 | |
EE Grand total (I to V) | 559 112.00 | 538 182.00 | 559 112.00 | |
EG Accrued income and payables due within one year | 118 247.00 | 104 284.00 | 118 247.00 | |
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