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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ACCESUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ACCESUR |
| Siren | 790944870 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002229 |
| Management number | 2014B01126 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 869.00 | 1 869.00 | 1 869.00 | |
AT Other tangible assets | 23 964.00 | 20 414.00 | 3 551.00 | 23 964.00 |
BH Other financial assets | 3 806.00 | 3 806.00 | 3 806.00 | |
BJ TOTAL (I) | 29 639.00 | 22 283.00 | 7 357.00 | 29 639.00 |
BV Advances and down payments on orders | 1 448.00 | 1 448.00 | 1 448.00 | |
BX Customers and related accounts | 31 621.00 | 31 621.00 | 31 621.00 | |
BZ Other receivables | 4 962.00 | 4 962.00 | 4 962.00 | |
CF Cash and cash equivalents | 2 709.00 | 2 709.00 | 2 709.00 | |
CH Prepaid expenses | 21 182.00 | 21 182.00 | 21 182.00 | |
CJ TOTAL (II) | 61 923.00 | 61 923.00 | 61 923.00 | |
CO Grand total (0 to V) | 91 562.00 | 22 283.00 | 69 279.00 | 91 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 046.00 | 12 799.00 | 12 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 829.00 | -753.00 | 1 829.00 | |
DL TOTAL (I) | 14 975.00 | 13 146.00 | 14 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 837.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 075.00 | 6 799.00 | 5 075.00 | |
DW Advances and down payments received on current orders | 22 739.00 | 22 739.00 | ||
DX Trade payables and related accounts | 10 202.00 | 16 123.00 | 10 202.00 | |
DY Tax and social security liabilities | 14 504.00 | 19 266.00 | 14 504.00 | |
EA Other liabilities | 1 783.00 | 120.00 | 1 783.00 | |
EC TOTAL (IV) | 54 304.00 | 43 144.00 | 54 304.00 | |
EE Grand total (I to V) | 69 279.00 | 56 290.00 | 69 279.00 | |
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