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BALANCE SHEET (
2018-06-16)
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 | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1454 |
| Management number | 1992B00033 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 126 920.00 | 14 792.00 | 112 128.00 | 126 920.00 |
AH Goodwill | 337 271.00 | 337 271.00 | 337 271.00 | |
AP Buildings | 127 620.00 | 105 712.00 | 21 908.00 | 127 620.00 |
AR Technical installations, industrial equipment and tools | 15 770.00 | 14 303.00 | 1 467.00 | 15 770.00 |
AT Other tangible assets | 970 210.00 | 656 922.00 | 313 288.00 | 970 210.00 |
BD Other fixed assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 1 578 112.00 | 791 728.00 | 786 383.00 | 1 578 112.00 |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 318 591.00 | 1 693.00 | 316 897.00 | 318 591.00 |
BZ Other receivables | 54 438.00 | 54 438.00 | 54 438.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 427 232.00 | 427 232.00 | 427 232.00 | |
CH Prepaid expenses | 13 707.00 | 13 707.00 | 13 707.00 | |
CJ TOTAL (II) | 914 277.00 | 1 693.00 | 912 583.00 | 914 277.00 |
CO Grand total (0 to V) | 2 492 388.00 | 793 422.00 | 1 698 967.00 | 2 492 388.00 |
| 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 | 650 669.00 | 81 754.00 | 650 669.00 | |
DH Retained earnings | 541 791.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 827.00 | 147 124.00 | 215 827.00 | |
DL TOTAL (I) | 1 251 496.00 | 1 155 669.00 | 1 251 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 474.00 | 132 600.00 | 68 474.00 | |
DX Trade payables and related accounts | 59 283.00 | 33 334.00 | 59 283.00 | |
DY Tax and social security liabilities | 277 004.00 | 254 872.00 | 277 004.00 | |
EA Other liabilities | 42 710.00 | 1 491.00 | 42 710.00 | |
EC TOTAL (IV) | 447 471.00 | 422 297.00 | 447 471.00 | |
EE Grand total (I to V) | 1 698 967.00 | 1 577 965.00 | 1 698 967.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 5 533.00 | 1 587.00 | 5 427.00 | 5 533.00 |
7B Total provisions for depreciation | 5 533.00 | 1 587.00 | 5 427.00 | 5 533.00 |
7C Grand total | 5 533.00 | 1 587.00 | 5 427.00 | 5 533.00 |
| 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 | 59 283.00 | 59 283.00 | 59 283.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 710.00 | 42 710.00 | 42 710.00 | |
VG Loans with a maturity of up to one year at origin | 68 474.00 | 68 474.00 | 68 474.00 | |
VQ Other Taxes, Duties, and Similar Debts | 277 004.00 | 277 004.00 | 277 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 386 735.00 | 386 735.00 | 386 735.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 447 471.00 | 447 471.00 | 447 471.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 45.00 | 45.00 | ||
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