Grow your business safely with AC3 STUDIO
All the information you need about AC3 STUDIO to develop and secure your business in France
A
HOME >
CORPORATES
>
AC3 STUDIO >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AC3 STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | AC3 STUDIO |
| Siren | 803913003 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103041 |
| Management number | 2014B16774 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 136 154.00 | 96 902.00 | 39 253.00 | 136 154.00 |
BH Other financial assets | 19 064.00 | 19 064.00 | 19 064.00 | |
BJ TOTAL (I) | 161 218.00 | 102 902.00 | 58 316.00 | 161 218.00 |
BV Advances and down payments on orders | 1 598.00 | 1 598.00 | 1 598.00 | |
BX Customers and related accounts | 248 522.00 | 17 100.00 | 231 422.00 | 248 522.00 |
BZ Other receivables | 55 884.00 | 55 884.00 | 55 884.00 | |
CF Cash and cash equivalents | 218 921.00 | 218 921.00 | 218 921.00 | |
CH Prepaid expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
CJ TOTAL (II) | 528 937.00 | 17 100.00 | 511 837.00 | 528 937.00 |
CO Grand total (0 to V) | 690 155.00 | 120 002.00 | 570 153.00 | 690 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 300.00 | 6 300.00 | 6 300.00 | |
DD Legal reserve (1) | 630.00 | 630.00 | 630.00 | |
DH Retained earnings | 226 056.00 | 171 570.00 | 226 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 697.00 | 54 488.00 | 10 697.00 | |
DL TOTAL (I) | 243 685.00 | 232 988.00 | 243 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 711.00 | 6 165.00 | 19 711.00 | |
DX Trade payables and related accounts | 138 906.00 | 110 781.00 | 138 906.00 | |
DY Tax and social security liabilities | 167 851.00 | 197 563.00 | 167 851.00 | |
EA Other liabilities | 25 020.00 | |||
EC TOTAL (IV) | 326 469.00 | 339 528.00 | 326 469.00 | |
EE Grand total (I to V) | 570 153.00 | 572 516.00 | 570 153.00 | |
all companies in France
Complete and comprehensive database.
