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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : A C C O B A T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | A C C O B A T |
| Siren | 383414133 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3598 |
| Management number | 1991B00433 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25720 Avanne-Aveney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 468 868.00 | 402 722.00 | 66 147.00 | 468 868.00 |
040 Financial Assets | 8 624.00 | 2 271.00 | 6 353.00 | 8 624.00 |
044 Total Fixed Assets | 500 360.00 | 404 993.00 | 95 367.00 | 500 360.00 |
050 Raw materials, supplies, in progress | 13 350.00 | 13 350.00 | 13 350.00 | |
068 Receivables – Trade and related accounts | 394 640.00 | 394 640.00 | 394 640.00 | |
072 Receivables – Other | 31 459.00 | 31 459.00 | 31 459.00 | |
080 Sellable securities | 6 759.00 | 1 873.00 | 4 887.00 | 6 759.00 |
084 Cash | 261 154.00 | 261 154.00 | 261 154.00 | |
092 Prepaid expenses | 45 656.00 | 45 656.00 | 45 656.00 | |
096 Total Current Assets + Prepaid Expenses | 753 017.00 | 1 873.00 | 751 144.00 | 753 017.00 |
110 Total Assets | 1 253 377.00 | 406 866.00 | 846 511.00 | 1 253 377.00 |
120 Share or Individual Capital | 30 600.00 | |||
126 Legal Reserve | 3 060.00 | |||
132 Other Reserves | 445 408.00 | |||
136 Profit for the Year | 40 365.00 | |||
142 Total Equity - Total I | 519 434.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 22 687.00 | |||
166 Suppliers and related accounts | 138 921.00 | |||
172 Other debts | 159 750.00 | |||
174 Prepaid income | 5 720.00 | |||
176 Total debts | 327 078.00 | |||
180 Liabilities Total | 846 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 119.00 | 36 119.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 464 677.00 | 464 677.00 | ||
492 Total Fixed Assets (Increases) | 36 149.00 | 36 149.00 | ||
494 Total Fixed Assets (Decreases) | 466.00 | 466.00 | ||
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