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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : A C D M - France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | A C D M - France |
| Siren | 489077867 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3430 |
| Management number | 2006B50168 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 498.00 | 15 498.00 | 15 498.00 | |
CJ TOTAL (II) | 15 499.00 | 15 499.00 | 15 499.00 | |
CO Grand total (0 to V) | 15 499.00 | 15 499.00 | 15 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 18 600.00 | 18 600.00 | 18 600.00 | |
DH Retained earnings | -30 578.00 | -21 788.00 | -30 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 765.00 | -8 789.00 | 13 765.00 | |
DL TOTAL (I) | 10 588.00 | -3 177.00 | 10 588.00 | |
DX Trade payables and related accounts | 2 160.00 | 22 778.00 | 2 160.00 | |
DY Tax and social security liabilities | 2 751.00 | 1 059.00 | 2 751.00 | |
EC TOTAL (IV) | 4 911.00 | 23 838.00 | 4 911.00 | |
EE Grand total (I to V) | 15 499.00 | 20 660.00 | 15 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 923.00 | |||
FJ Net sales | 82 923.00 | |||
FR Total operating income (I) | 82 923.00 | |||
FS Purchases of goods (including customs duties) | 57 450.00 | |||
FW Other purchases and external expenses | 12 056.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
GF Total Operating Expenses (II) | 70 105.00 | |||
GG - OPERATING RESULT (I - II) | 12 817.00 | |||
GU Total financial expenses (VI) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 067.00 | 1 067.00 | ||
HH Total exceptional expenses (VIII) | 18.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 067.00 | -18.00 | 1 067.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 990.00 | 46 936.00 | 83 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 225.00 | 55 725.00 | 70 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 765.00 | -8 789.00 | 13 765.00 | |
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