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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ACADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-08-23 | Public | 2020-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Complete |
| 2019-05-02 | Public | 2018-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ACADIS |
| Siren | 498784727 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5080 |
| Management number | 2014B00816 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 898.00 | 2 898.00 | 2 898.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 38 899.00 | 38 899.00 | 38 899.00 | |
CJ TOTAL (II) | 42 769.00 | 42 769.00 | 42 769.00 | |
CO Grand total (0 to V) | 42 769.00 | 42 769.00 | 42 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 29.00 | 29.00 | 29.00 | |
DG Other reserves | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | 78.00 | 78.00 | 78.00 | |
DL TOTAL (I) | 40 109.00 | 40 109.00 | 40 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DX Trade payables and related accounts | 2 177.00 | 2 030.00 | 2 177.00 | |
DY Tax and social security liabilities | 483.00 | 304.00 | 483.00 | |
EC TOTAL (IV) | 2 660.00 | 2 346.00 | 2 660.00 | |
EE Grand total (I to V) | 42 769.00 | 42 455.00 | 42 769.00 | |
EG Accrued income and payables due within one year | 2 660.00 | 2 346.00 | 2 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 415.00 | 2 415.00 | 2 415.00 | |
FJ Net sales | 2 415.00 | 2 415.00 | 2 415.00 | |
FR Total operating income (I) | 2 415.00 | |||
FW Other purchases and external expenses | 2 415.00 | |||
GF Total Operating Expenses (II) | 2 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 415.00 | 1 522.00 | 2 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 415.00 | 1 522.00 | 2 415.00 | |
| 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 | 2 177.00 | 2 177.00 | 2 177.00 | |
UX Other trade receivables | 2 898.00 | 2 898.00 | ||
VB VAT | 972.00 | 972.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 870.00 | 3 870.00 | 3 870.00 | |
VW VAT | 483.00 | 483.00 | 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 660.00 | 2 660.00 | 2 660.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 277.00 | 1 286.00 | 2 277.00 | |
ST Other accounts | 138.00 | 236.00 | 138.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 415.00 | 1 522.00 | 2 415.00 | |
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