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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : A. C. D. A. O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | A. C. D. A. O. |
| Siren | 483007399 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3273 |
| Management number | 2005B00251 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 003.00 | 154 972.00 | 105 031.00 | 260 003.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 260 214.00 | 154 972.00 | 105 242.00 | 260 214.00 |
068 Receivables – Trade and related accounts | 90 400.00 | 625.00 | 89 775.00 | 90 400.00 |
072 Receivables – Other | 5 633.00 | 5 633.00 | 5 633.00 | |
084 Cash | 94 413.00 | 94 413.00 | 94 413.00 | |
092 Prepaid expenses | 11 382.00 | 11 382.00 | 11 382.00 | |
096 Total Current Assets + Prepaid Expenses | 201 828.00 | 625.00 | 201 203.00 | 201 828.00 |
110 Total Assets | 462 042.00 | 155 597.00 | 306 445.00 | 462 042.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 918.00 | |||
136 Profit for the Year | 28 133.00 | |||
142 Total Equity - Total I | 117 300.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 85 291.00 | |||
166 Suppliers and related accounts | 26 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 158.00 | |||
172 Other debts | 77 835.00 | |||
176 Total debts | 189 145.00 | |||
180 Liabilities Total | 306 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 286.00 | |||
195 Of which payables due in more than one year | 56 215.00 | |||
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