Grow your business safely with ACPE - AUDIT CONSEIL PARTENAIRES EUROPE
All the information you need about ACPE - AUDIT CONSEIL PARTENAIRES EUROPE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACPE - AUDIT CONSEIL PARTENAIRES EUROPE >
BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ACPE - AUDIT CONSEIL PARTENAIRES EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | ACPE - AUDIT CONSEIL PARTENAIRES EUROPE |
| Siren | 429016769 |
| Closing | 2019-09-30 |
| Registry code | 2501 |
| Registration number | 2546 |
| Management number | 2000B00031 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25046 BESANCON CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 745 258.00 | 1 745 258.00 | 1 745 258.00 | |
BX Customers and related accounts | 17 561.00 | 17 561.00 | 17 561.00 | |
BZ Other receivables | 135 998.00 | 135 998.00 | 135 998.00 | |
CF Cash and cash equivalents | 368 484.00 | 368 484.00 | 368 484.00 | |
CH Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
CJ TOTAL (II) | 523 118.00 | 523 118.00 | 523 118.00 | |
CO Grand total (0 to V) | 2 268 376.00 | 2 268 376.00 | 2 268 376.00 | |
CU Other investments | 1 745 258.00 | 1 745 258.00 | 1 745 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 147 609.00 | 1 004 158.00 | 1 147 609.00 | |
DB Share, merger, contribution premiums, etc. | 210 615.00 | 1 662.00 | 210 615.00 | |
DD Legal reserve (1) | 100 416.00 | 100 000.00 | 100 416.00 | |
DG Other reserves | 423 175.00 | 198 648.00 | 423 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 708.00 | 324 943.00 | 143 708.00 | |
DL TOTAL (I) | 2 025 523.00 | 1 629 411.00 | 2 025 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 916.00 | 265 583.00 | 212 916.00 | |
DX Trade payables and related accounts | 6 445.00 | 6 094.00 | 6 445.00 | |
DY Tax and social security liabilities | 23 491.00 | 48 787.00 | 23 491.00 | |
EC TOTAL (IV) | 242 853.00 | 320 464.00 | 242 853.00 | |
EE Grand total (I to V) | 2 268 376.00 | 1 949 875.00 | 2 268 376.00 | |
EG Accrued income and payables due within one year | 242 853.00 | 320 464.00 | 242 853.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 520 291.00 | 224 968.00 | 1 520 291.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 745 258.00 | |||
I4 DECREASES Grand Total | 1 745 258.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 520 291.00 | 224 968.00 | 1 520 291.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 445.00 | 6 445.00 | 6 445.00 | |
8D Social Security and Other Social Organizations | 4 448.00 | 4 448.00 | 4 448.00 | |
UX Other trade receivables | 17 561.00 | 17 561.00 | 17 561.00 | |
VB VAT | 1 318.00 | 1 318.00 | 1 318.00 | |
VC Group and associates | 127 436.00 | 56 974.00 | 70 462.00 | 127 436.00 |
VI Group and Associates | 212 916.00 | 212 916.00 | 212 916.00 | |
VM Income taxes | 7 244.00 | 7 244.00 | 7 244.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 858.00 | 3 858.00 | 3 858.00 | |
VS Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 634.00 | 84 172.00 | 70 462.00 | 154 634.00 |
VW VAT | 15 185.00 | 15 185.00 | 15 185.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 242 853.00 | 242 853.00 | 242 853.00 | |
all companies in France
Complete and comprehensive database.
