All the information you need about ACHILLE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ACHILLE |
| Siren | 809721673 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5229 |
| Management number | 2015B00597 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59203 TOURCOING CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 10 288.00 | 2 847.00 | 7 441.00 | 10 288.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 38 138.00 | 2 847.00 | 35 291.00 | 38 138.00 |
BV Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
BX Customers and related accounts | 253 736.00 | 1 776.00 | 251 961.00 | 253 736.00 |
BZ Other receivables | 36 895.00 | 36 895.00 | 36 895.00 | |
CF Cash and cash equivalents | 39 194.00 | 39 194.00 | 39 194.00 | |
CH Prepaid expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
CJ TOTAL (II) | 337 044.00 | 1 776.00 | 335 268.00 | 337 044.00 |
CO Grand total (0 to V) | 375 182.00 | 4 622.00 | 370 559.00 | 375 182.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | 72 917.00 | 72 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 585.00 | 31 585.00 | ||
DL TOTAL (I) | 116 052.00 | 116 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 778.00 | 11 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 017.00 | 15 017.00 | ||
DX Trade payables and related accounts | 74 508.00 | 74 508.00 | ||
DY Tax and social security liabilities | 106 996.00 | 106 996.00 | ||
EA Other liabilities | 46 209.00 | 46 209.00 | ||
EC TOTAL (IV) | 254 507.00 | 254 507.00 | ||
EE Grand total (I to V) | 370 559.00 | 370 559.00 | ||
EG Accrued income and payables due within one year | 250 771.00 | 250 771.00 | ||
