Grow your business safely with ACADIE NORD
All the information you need about ACADIE NORD to develop and secure your business in France
A
HOME >
CORPORATES
>
ACADIE NORD >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ACADIE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACADIE NORD |
| Siren | 808819866 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 4851 |
| Management number | 2015B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 021.00 | 149.00 | 871.00 | 1 021.00 |
BJ TOTAL (I) | 1 021.00 | 149.00 | 871.00 | 1 021.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 354 601.00 | 354 601.00 | 354 601.00 | |
BZ Other receivables | 88 528.00 | 88 528.00 | 88 528.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 443 527.00 | 443 527.00 | 443 527.00 | |
CO Grand total (0 to V) | 444 548.00 | 149.00 | 444 399.00 | 444 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 60 113.00 | 60 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 357.00 | 60 613.00 | 59 357.00 | |
DL TOTAL (I) | 124 970.00 | 65 613.00 | 124 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 609.00 | 35 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 842.00 | 13 479.00 | 18 842.00 | |
DW Advances and down payments received on current orders | 38 231.00 | 38 231.00 | ||
DX Trade payables and related accounts | 138 065.00 | 225 118.00 | 138 065.00 | |
DY Tax and social security liabilities | 83 195.00 | 91 682.00 | 83 195.00 | |
EA Other liabilities | 5 484.00 | 5 484.00 | ||
EC TOTAL (IV) | 319 429.00 | 330 280.00 | 319 429.00 | |
EE Grand total (I to V) | 444 399.00 | 395 893.00 | 444 399.00 | |
all companies in France
Complete and comprehensive database.
