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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ACSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| Name | ACSD |
| Siren | 417596145 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5396 |
| Management number | 1998B00607 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 704.00 | 3 703.00 | 1.00 | 3 704.00 |
AH Goodwill | 555 088.00 | 555 088.00 | 555 088.00 | |
AJ Other Intangible Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
AR Technical installations, industrial equipment and tools | 48 645.00 | 44 531.00 | 4 114.00 | 48 645.00 |
AT Other tangible assets | 108 078.00 | 75 917.00 | 32 161.00 | 108 078.00 |
BH Other financial assets | 2 173.00 | 2 173.00 | 2 173.00 | |
BJ TOTAL (I) | 721 716.00 | 124 151.00 | 597 565.00 | 721 716.00 |
BL Raw materials, supplies | 17 712.00 | 17 712.00 | 17 712.00 | |
BN Goods in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 342 929.00 | 16 716.00 | 326 213.00 | 342 929.00 |
BZ Other receivables | 129 880.00 | 129 880.00 | 129 880.00 | |
CF Cash and cash equivalents | 23 737.00 | 23 737.00 | 23 737.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 517 059.00 | 16 716.00 | 500 342.00 | 517 059.00 |
CO Grand total (0 to V) | 1 238 775.00 | 140 867.00 | 1 097 908.00 | 1 238 775.00 |
CU Other investments | 229.00 | 229.00 | 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 439 840.00 | 439 840.00 | 439 840.00 | |
DB Share, merger, contribution premiums, etc. | 20 140.00 | 20 140.00 | 20 140.00 | |
DD Legal reserve (1) | 23 853.00 | 17 601.00 | 23 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 097.00 | 125 045.00 | 92 097.00 | |
DL TOTAL (I) | 575 930.00 | 602 626.00 | 575 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 244.00 | 168 215.00 | 154 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 355.00 | 2 355.00 | ||
DX Trade payables and related accounts | 98 194.00 | 159 638.00 | 98 194.00 | |
DY Tax and social security liabilities | 222 447.00 | 266 369.00 | 222 447.00 | |
DZ Fixed asset liabilities and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
EA Other liabilities | 14 736.00 | 13 629.00 | 14 736.00 | |
EC TOTAL (IV) | 521 978.00 | 637 852.00 | 521 978.00 | |
EE Grand total (I to V) | 1 097 908.00 | 1 240 478.00 | 1 097 908.00 | |
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