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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AUTOMATIC ANSWER COMMUNICATION AAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMATIC ANSWER COMMUNICATION AAC |
| Siren | 333812519 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40329 |
| Management number | 1985B12269 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 89 251.00 | 66 029.00 | 23 222.00 | 89 251.00 |
AH Goodwill | 24 902.00 | 24 902.00 | 24 902.00 | |
AJ Other Intangible Assets | 299 985.00 | 179 991.00 | 119 994.00 | 299 985.00 |
AP Buildings | 20 374.00 | 20 374.00 | 20 374.00 | |
AT Other tangible assets | 198 829.00 | 178 055.00 | 20 774.00 | 198 829.00 |
BH Other financial assets | 6 946.00 | 6 946.00 | 6 946.00 | |
BJ TOTAL (I) | 650 290.00 | 444 449.00 | 205 841.00 | 650 290.00 |
BX Customers and related accounts | 175 737.00 | 25 654.00 | 150 082.00 | 175 737.00 |
BZ Other receivables | 126 316.00 | 126 316.00 | 126 316.00 | |
CF Cash and cash equivalents | 628 415.00 | 628 415.00 | 628 415.00 | |
CH Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 931 865.00 | 25 654.00 | 906 210.00 | 931 865.00 |
CO Grand total (0 to V) | 1 582 156.00 | 470 104.00 | 1 112 051.00 | 1 582 156.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 472 655.00 | 472 655.00 | ||
DH Retained earnings | 194 406.00 | 194 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 708.00 | 61 708.00 | ||
DL TOTAL (I) | 838 769.00 | 838 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 788.00 | 38 788.00 | ||
DX Trade payables and related accounts | 9 586.00 | 9 586.00 | ||
DY Tax and social security liabilities | 189 966.00 | 189 966.00 | ||
EA Other liabilities | 1 755.00 | 1 755.00 | ||
EB Prepaid income (2) | 33 185.00 | 33 185.00 | ||
EC TOTAL (IV) | 273 281.00 | 273 281.00 | ||
EE Grand total (I to V) | 1 112 051.00 | 1 112 051.00 | ||
EG Accrued income and payables due within one year | 273 281.00 | 273 281.00 | ||
| 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 | 9 586.00 | 9 586.00 | 9 586.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 544.00 | 40 544.00 | 40 544.00 | |
8L Deferred income | 33 185.00 | 33 185.00 | 33 185.00 | |
UT Other financial assets | 6 947.00 | 6 947.00 | ||
UX Other trade receivables | 175 736.00 | 175 736.00 | ||
VP Miscellaneous | 126 316.00 | 126 316.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 189 967.00 | 189 967.00 | 189 967.00 | |
VS Prepaid expenses | 1 396.00 | 1 396.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 310 397.00 | 303 450.00 | 6 947.00 | 310 397.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 273 282.00 | 273 282.00 | 273 282.00 | |
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