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BALANCE SHEET (
2020-02-12)
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 | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 816 |
| Management number | 1991B00433 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25720 Avanne-Aveney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 158 266.00 | 121 045.00 | 37 221.00 | 158 266.00 |
AT Other tangible assets | 422 267.00 | 313 039.00 | 109 228.00 | 422 267.00 |
BD Other fixed assets | 3 397.00 | 3 397.00 | 3 397.00 | |
BH Other financial assets | 5 271.00 | 2 271.00 | 3 000.00 | 5 271.00 |
BJ TOTAL (I) | 612 069.00 | 436 355.00 | 175 714.00 | 612 069.00 |
BL Raw materials, supplies | 8 920.00 | 8 920.00 | 8 920.00 | |
BX Customers and related accounts | 396 715.00 | 396 715.00 | 396 715.00 | |
BZ Other receivables | 31 348.00 | 31 348.00 | 31 348.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 278 349.00 | 278 349.00 | 278 349.00 | |
CH Prepaid expenses | 32 262.00 | 32 262.00 | 32 262.00 | |
CJ TOTAL (II) | 747 594.00 | 747 594.00 | 747 594.00 | |
CO Grand total (0 to V) | 1 359 662.00 | 436 355.00 | 923 307.00 | 1 359 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DG Other reserves | 414 024.00 | 445 408.00 | 414 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 368.00 | 40 365.00 | 51 368.00 | |
DL TOTAL (I) | 499 052.00 | 519 434.00 | 499 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 851.00 | 22 639.00 | 60 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 48.00 | 245.00 | |
DX Trade payables and related accounts | 186 009.00 | 138 921.00 | 186 009.00 | |
DY Tax and social security liabilities | 120 846.00 | 116 018.00 | 120 846.00 | |
DZ Fixed asset liabilities and related accounts | 42 699.00 | 42 699.00 | ||
EA Other liabilities | 13 605.00 | 43 732.00 | 13 605.00 | |
EB Prepaid income (2) | 5 720.00 | |||
EC TOTAL (IV) | 424 256.00 | 327 078.00 | 424 256.00 | |
EE Grand total (I to V) | 923 307.00 | 846 511.00 | 923 307.00 | |
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