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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ACIEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-05-19 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Consolidated |
| 2019-12-17 | Public | 2018-09-30 | Consolidated |
| 2019-04-04 | Public | 2017-09-30 | Complete |
| 2018-01-03 | Public | 2016-09-30 | Complete |
| Name | ACIEO |
| Siren | 492109764 |
| Closing | 2018-09-30 |
| Registry code | 5301 |
| Registration number | 5747 |
| Management number | 2006B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 AZE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 418 000.00 | |||
BJ TOTAL (I) | 11 585 000.00 | |||
BT Goods | 8 554 000.00 | |||
BX Customers and related accounts | 22 343 000.00 | |||
CD Marketable securities | 23 000.00 | |||
CF Cash and cash equivalents | 2 219 000.00 | |||
CJ TOTAL (II) | 39 387 000.00 | |||
CO Grand total (0 to V) | 50 973 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 074 000.00 | 1 074 000.00 | 1 074 000.00 | |
DL TOTAL (I) | 8 929 000.00 | 6 762 000.00 | 8 929 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 599 000.00 | 17 232 000.00 | 13 599 000.00 | |
EC TOTAL (IV) | 37 412 000.00 | 39 786 000.00 | 37 412 000.00 | |
EE Grand total (I to V) | 50 973 000.00 | 51 667 000.00 | 50 973 000.00 | |
P7 LIABILITIES - Retained Earnings | 460 000.00 | 376 000.00 | 460 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 86 944 000.00 | |||
FQ Other income | 4 182 000.00 | |||
FW Other purchases and external expenses | -14 679 000.00 | |||
FX Taxes, duties, and similar payments | -1 088 000.00 | |||
FZ Social Security Contributions | -19 752 000.00 | |||
GE Other Expenses | -302 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 080 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 657 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 043 000.00 | -137 000.00 | 1 043 000.00 | |
R3 Income Statement - Technical Result | -141 000.00 | -538 000.00 | -141 000.00 | |
R5 Net income of consolidated companies | 2 359 000.00 | 989 000.00 | 2 359 000.00 | |
R7 Share of minority interests (Non-group income) | 51 000.00 | 79 000.00 | 51 000.00 | |
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