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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ACCES INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | ACCES INTERNET |
| Siren | 420733099 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015277 |
| Management number | 1998B03132 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 326.00 | 1 326.00 | 1 326.00 | |
BJ TOTAL (I) | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 126 783.00 | 126 783.00 | 126 783.00 | |
CD Marketable securities | 101 281.00 | 38 021.00 | 63 259.00 | 101 281.00 |
CF Cash and cash equivalents | 286 300.00 | 286 300.00 | 286 300.00 | |
CJ TOTAL (II) | 514 365.00 | 38 021.00 | 476 343.00 | 514 365.00 |
CO Grand total (0 to V) | 515 731.00 | 38 021.00 | 477 709.00 | 515 731.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | -912 089.00 | -912 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 160.00 | -38 160.00 | ||
DL TOTAL (I) | -942 550.00 | -942 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316.00 | 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 406 937.00 | 1 406 937.00 | ||
DX Trade payables and related accounts | 7.00 | 7.00 | ||
EA Other liabilities | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 1 420 260.00 | 1 420 260.00 | ||
EE Grand total (I to V) | 477 709.00 | 477 709.00 | ||
EG Accrued income and payables due within one year | 1 420 260.00 | 1 420 260.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 316.00 | 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 189.00 | |||
GF Total Operating Expenses (II) | 3 189.00 | |||
GG - OPERATING RESULT (I - II) | -3 189.00 | |||
GM Reversals of provisions and transfers of expenses | 870.00 | |||
GP Total financial income (V) | 870.00 | |||
GQ Financial allocations to depreciation and provisions | 17 337.00 | |||
GR Interest and similar expenses | 17 491.00 | |||
GT Net expenses on sales of marketable securities | 1 012.00 | |||
GU Total financial expenses (VI) | 35 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 870.00 | 870.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 030.00 | 39 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 160.00 | -38 160.00 | ||
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