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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : A.C. (ACCORD COURTIOUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | A.C. (ACCORD COURTIOUX) |
| Siren | 384774089 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1980 |
| Management number | 1992B00033 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 127 278.00 | 16 278.00 | 111 000.00 | 127 278.00 |
AH Goodwill | 337 271.00 | 337 271.00 | 337 271.00 | |
AP Buildings | 127 620.00 | 93 242.00 | 34 378.00 | 127 620.00 |
AR Technical installations, industrial equipment and tools | 27 775.00 | 24 700.00 | 3 076.00 | 27 775.00 |
AT Other tangible assets | 1 011 625.00 | 629 485.00 | 382 140.00 | 1 011 625.00 |
BD Other fixed assets | 317.00 | 317.00 | 317.00 | |
BJ TOTAL (I) | 1 631 886.00 | 763 704.00 | 868 182.00 | 1 631 886.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 212 307.00 | 5 533.00 | 206 774.00 | 212 307.00 |
BZ Other receivables | 53 235.00 | 53 235.00 | 53 235.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 333 532.00 | 333 532.00 | 333 532.00 | |
CH Prepaid expenses | 16 243.00 | 16 243.00 | 16 243.00 | |
CJ TOTAL (II) | 715 316.00 | 5 533.00 | 709 783.00 | 715 316.00 |
CO Grand total (0 to V) | 2 347 202.00 | 769 237.00 | 1 577 965.00 | 2 347 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 81 754.00 | 81 754.00 | 81 754.00 | |
DH Retained earnings | 541 791.00 | 513 491.00 | 541 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 124.00 | 128 300.00 | 147 124.00 | |
DL TOTAL (I) | 1 155 669.00 | 1 108 545.00 | 1 155 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 600.00 | 89 249.00 | 132 600.00 | |
DX Trade payables and related accounts | 33 334.00 | 47 810.00 | 33 334.00 | |
DY Tax and social security liabilities | 254 871.00 | 291 453.00 | 254 871.00 | |
EA Other liabilities | 1 491.00 | 698.00 | 1 491.00 | |
EC TOTAL (IV) | 422 296.00 | 429 210.00 | 422 296.00 | |
EE Grand total (I to V) | 1 577 965.00 | 1 537 755.00 | 1 577 965.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 7 101.00 | 1 193.00 | 2 761.00 | 7 101.00 |
7C Grand total | 7 101.00 | 1 193.00 | 2 761.00 | 7 101.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 33 334.00 | 33 334.00 | 33 334.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 491.00 | 1 491.00 | 1 491.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 281 784.00 | 281 784.00 | 68 438.00 | 281 784.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 422 296.00 | 353 858.00 | 68 438.00 | 422 296.00 |
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