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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : A C D M - France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | A C D M - France |
| Siren | 489077867 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4336 |
| Management number | 2006B50168 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 641.00 | 4 641.00 | 4 641.00 | |
BZ Other receivables | 6 366.00 | 6 366.00 | 6 366.00 | |
CF Cash and cash equivalents | 2 182.00 | 2 182.00 | 2 182.00 | |
CJ TOTAL (II) | 13 190.00 | 13 190.00 | 13 190.00 | |
CO Grand total (0 to V) | 13 190.00 | 13 190.00 | 13 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 18 600.00 | 18 600.00 | 18 600.00 | |
DH Retained earnings | -25 453.00 | -23 963.00 | -25 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 664.00 | -1 489.00 | 3 664.00 | |
DL TOTAL (I) | 5 611.00 | 1 947.00 | 5 611.00 | |
DX Trade payables and related accounts | 2 886.00 | 2 160.00 | 2 886.00 | |
DY Tax and social security liabilities | 4 692.00 | 2 852.00 | 4 692.00 | |
EC TOTAL (IV) | 7 578.00 | 5 013.00 | 7 578.00 | |
EE Grand total (I to V) | 13 190.00 | 6 960.00 | 13 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 046.00 | |||
FJ Net sales | 59 046.00 | |||
FR Total operating income (I) | 59 046.00 | |||
FS Purchases of goods (including customs duties) | 18 351.00 | |||
FW Other purchases and external expenses | 6 646.00 | |||
FX Taxes, duties, and similar payments | 2 157.00 | |||
FY Salaries and Wages | 4 489.00 | |||
GE Other Expenses | 3 290.00 | |||
GF Total Operating Expenses (II) | 27 154.00 | |||
GG - OPERATING RESULT (I - II) | 4 489.00 | |||
GU Total financial expenses (VI) | 735.00 | |||
GV - FINANCIAL INCOME (V - VI) | -735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 046.00 | 59 279.00 | 59 046.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 382.00 | 60 768.00 | 55 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 664.00 | -1 489.00 | 3 664.00 | |
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