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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ACI-CAZES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ACI-CAZES IMMOBILIER |
| Siren | 791972680 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000848 |
| Management number | 2013B00948 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 949.00 | 701.00 | 5 248.00 | 5 949.00 |
AH Goodwill | 248 764.00 | 248 764.00 | 248 764.00 | |
AT Other tangible assets | 150 925.00 | 73 139.00 | 77 786.00 | 150 925.00 |
BH Other financial assets | 428.00 | 428.00 | 428.00 | |
BJ TOTAL (I) | 418 346.00 | 73 840.00 | 344 506.00 | 418 346.00 |
BZ Other receivables | 20 922.00 | 20 922.00 | 20 922.00 | |
CF Cash and cash equivalents | 1 359 033.00 | 1 359 033.00 | 1 359 033.00 | |
CH Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
CJ TOTAL (II) | 1 381 796.00 | 1 381 796.00 | 1 381 796.00 | |
CO Grand total (0 to V) | 1 800 142.00 | 73 840.00 | 1 726 302.00 | 1 800 142.00 |
CU Other investments | 12 280.00 | 12 280.00 | 12 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 337 785.00 | 337 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 161.00 | 87 161.00 | ||
DL TOTAL (I) | 435 946.00 | 435 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 755.00 | 114 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 861.00 | 16 861.00 | ||
DX Trade payables and related accounts | 18 124.00 | 18 124.00 | ||
DY Tax and social security liabilities | 63 438.00 | 63 438.00 | ||
EA Other liabilities | 1 077 178.00 | 1 077 178.00 | ||
EC TOTAL (IV) | 1 290 356.00 | 1 290 356.00 | ||
EE Grand total (I to V) | 1 726 302.00 | 1 726 302.00 | ||
EG Accrued income and payables due within one year | 1 290 356.00 | 1 290 356.00 | ||
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