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A HOME > CORPORATES > ACHILLE > BALANCE SHEET ( 2019-04-03)

THE LIST OF BALANCE SHEET : ACHILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameACHILLE
Siren809721673
Closing2017-12-31
Registry code 5910
Registration number 5229
Management number2015B00597
Activity code 4939A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59203 TOURCOING CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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