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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ACCORD DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-26 | Public | 2018-03-31 | Complete |
| Name | ACCORD DES SENS |
| Siren | 829284801 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 3145 |
| Management number | 2017B00198 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 6 457.00 | 1 800.00 | 4 656.00 | 6 457.00 |
AT Other tangible assets | 8 927.00 | 2 859.00 | 6 067.00 | 8 927.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 41 584.00 | 4 660.00 | 36 924.00 | 41 584.00 |
BL Raw materials, supplies | 3 629.00 | 3 629.00 | 3 629.00 | |
BT Goods | 11 831.00 | 11 831.00 | 11 831.00 | |
BZ Other receivables | 1 011.00 | 1 011.00 | 1 011.00 | |
CF Cash and cash equivalents | 69 101.00 | 69 101.00 | 69 101.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 86 075.00 | 86 075.00 | 86 075.00 | |
CO Grand total (0 to V) | 127 659.00 | 4 660.00 | 122 999.00 | 127 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 12 221.00 | 12 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 261.00 | 12 421.00 | 49 261.00 | |
DL TOTAL (I) | 63 683.00 | 14 421.00 | 63 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 738.00 | 52 051.00 | 43 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 860.00 | 9 031.00 | 8 860.00 | |
DX Trade payables and related accounts | 4 946.00 | 6 646.00 | 4 946.00 | |
DY Tax and social security liabilities | 1 770.00 | 815.00 | 1 770.00 | |
EC TOTAL (IV) | 59 315.00 | 68 545.00 | 59 315.00 | |
EE Grand total (I to V) | 122 999.00 | 82 967.00 | 122 999.00 | |
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