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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : ACSTRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-13 | Public | 2016-12-31 | Complete |
| Name | ACSTRADUCTION |
| Siren | 802383026 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004278 |
| Management number | 2016B00248 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 564.00 | 34 636.00 | 4 928.00 | 39 564.00 |
AP Buildings | 24 490.00 | 4 123.00 | 20 367.00 | 24 490.00 |
AT Other tangible assets | 14 635.00 | 11 784.00 | 2 851.00 | 14 635.00 |
BD Other fixed assets | 12 104.00 | 12 104.00 | 12 104.00 | |
BH Other financial assets | 2 575.00 | 2 575.00 | 2 575.00 | |
BJ TOTAL (I) | 93 367.00 | 50 543.00 | 42 824.00 | 93 367.00 |
BX Customers and related accounts | 36 139.00 | 1 598.00 | 34 540.00 | 36 139.00 |
BZ Other receivables | 2 350.00 | 2 350.00 | 2 350.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 115 330.00 | 115 330.00 | 115 330.00 | |
CH Prepaid expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
CJ TOTAL (II) | 211 641.00 | 1 598.00 | 210 043.00 | 211 641.00 |
CO Grand total (0 to V) | 305 008.00 | 52 141.00 | 252 867.00 | 305 008.00 |
CP Shares due in less than one year | 2 575.00 | 2 575.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 373.00 | 98 206.00 | 111 373.00 | |
DK Regulated provisions | 2 099.00 | |||
DL TOTAL (I) | 116 873.00 | 105 805.00 | 116 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 239.00 | 799.00 | 2 239.00 | |
DW Advances and down payments received on current orders | 5 437.00 | 5 606.00 | 5 437.00 | |
DX Trade payables and related accounts | 76 468.00 | 53 754.00 | 76 468.00 | |
DY Tax and social security liabilities | 51 005.00 | 44 543.00 | 51 005.00 | |
EA Other liabilities | 845.00 | 686.00 | 845.00 | |
EC TOTAL (IV) | 135 994.00 | 105 387.00 | 135 994.00 | |
EE Grand total (I to V) | 252 867.00 | 211 192.00 | 252 867.00 | |
EG Accrued income and payables due within one year | 135 994.00 | 105 387.00 | 135 994.00 | |
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