Grow your business safely with A.C.C.A.
All the information you need about A.C.C.A. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.C.A. >
BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : A.C.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | A.C.C.A. |
| Siren | 509950887 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2035 |
| Management number | 2009B00008 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 55 224.00 | 55 224.00 | 55 224.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 56 124.00 | 56 124.00 | 56 124.00 | |
CO Grand total (0 to V) | 56 724.00 | 56 724.00 | 56 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 28 702.00 | 16 572.00 | 28 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 017.00 | 12 129.00 | 12 017.00 | |
DL TOTAL (I) | 48 969.00 | 36 952.00 | 48 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 436.00 | 12 991.00 | 4 436.00 | |
DX Trade payables and related accounts | 1 178.00 | 1 178.00 | 1 178.00 | |
EA Other liabilities | 2 140.00 | 2 141.00 | 2 140.00 | |
EC TOTAL (IV) | 7 755.00 | 16 311.00 | 7 755.00 | |
EE Grand total (I to V) | 56 724.00 | 53 263.00 | 56 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 647.00 | 23 647.00 | 23 647.00 | |
FJ Net sales | 23 647.00 | 23 647.00 | 23 647.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 647.00 | |||
FW Other purchases and external expenses | 8 954.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GF Total Operating Expenses (II) | 9 383.00 | |||
GG - OPERATING RESULT (I - II) | 14 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HK Income tax | 2 140.00 | 2 141.00 | 2 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 647.00 | 22 902.00 | 23 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 630.00 | 10 772.00 | 11 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 017.00 | 12 129.00 | 12 017.00 | |
all companies in France
Complete and comprehensive database.
