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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : A.C.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2016-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Partially confidential | 2015-12-31 | Complete |
| Name | A.C.S.S. |
| Siren | 489438697 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1254 |
| Management number | 2010B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59297 VILLERS GUISLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 244.00 | 244.00 | 244.00 | |
AF Concessions, Patents and Similar Rights | 18 352.00 | 7 542.00 | 10 809.00 | 18 352.00 |
AT Other tangible assets | 543.00 | 543.00 | 543.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 19 170.00 | 8 331.00 | 10 839.00 | 19 170.00 |
BN Goods in progress | 428.00 | 428.00 | 428.00 | |
BX Customers and related accounts | 679.00 | 679.00 | 679.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 390.00 | 390.00 | 390.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 1 875.00 | 1 875.00 | 1 875.00 | |
CO Grand total (0 to V) | 21 045.00 | 8 331.00 | 12 714.00 | 21 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 918.00 | -1 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 512.00 | 1 512.00 | ||
DL TOTAL (I) | 93.00 | 93.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 135.00 | 12 135.00 | ||
DX Trade payables and related accounts | 74.00 | 74.00 | ||
DY Tax and social security liabilities | 411.00 | 411.00 | ||
EC TOTAL (IV) | 12 621.00 | 12 621.00 | ||
EE Grand total (I to V) | 12 714.00 | 12 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 614.00 | |||
FJ Net sales | 6 614.00 | |||
FR Total operating income (I) | 6 614.00 | |||
FW Other purchases and external expenses | 2 736.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FZ Social Security Contributions | 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 747.00 | |||
GF Total Operating Expenses (II) | 5 100.00 | |||
GG - OPERATING RESULT (I - II) | 1 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 614.00 | 6 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 102.00 | 5 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 512.00 | 1 512.00 | ||
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