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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ACCÈS CLÔTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ACCÈS CLÔTURES |
| Siren | 817526197 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009528 |
| Management number | 2016B00016 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30540 MILHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 971.00 | 971.00 | 971.00 | |
AR Technical installations, industrial equipment and tools | 10 510.00 | 2 312.00 | 8 198.00 | 10 510.00 |
AT Other tangible assets | 17 249.00 | 7 887.00 | 9 362.00 | 17 249.00 |
BH Other financial assets | 3 760.00 | 3 760.00 | 3 760.00 | |
BJ TOTAL (I) | 32 490.00 | 11 170.00 | 21 320.00 | 32 490.00 |
BT Goods | 120 634.00 | 2 231.00 | 118 403.00 | 120 634.00 |
BX Customers and related accounts | 155 646.00 | 4 718.00 | 150 928.00 | 155 646.00 |
BZ Other receivables | 20 558.00 | 20 558.00 | 20 558.00 | |
CF Cash and cash equivalents | 285 496.00 | 285 496.00 | 285 496.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 583 806.00 | 6 949.00 | 576 857.00 | 583 806.00 |
CO Grand total (0 to V) | 616 296.00 | 18 119.00 | 598 177.00 | 616 296.00 |
CP Shares due in less than one year | 3 760.00 | 3 760.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 173 048.00 | 137 382.00 | 173 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 052.00 | 35 666.00 | 28 052.00 | |
DL TOTAL (I) | 207 699.00 | 179 648.00 | 207 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 322.00 | 27 581.00 | 16 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 089.00 | 112 513.00 | 114 089.00 | |
DX Trade payables and related accounts | 173 840.00 | 133 208.00 | 173 840.00 | |
DY Tax and social security liabilities | 85 369.00 | 73 854.00 | 85 369.00 | |
EA Other liabilities | 858.00 | 6 468.00 | 858.00 | |
EC TOTAL (IV) | 390 478.00 | 353 625.00 | 390 478.00 | |
EE Grand total (I to V) | 598 177.00 | 533 272.00 | 598 177.00 | |
EG Accrued income and payables due within one year | 385 673.00 | 337 309.00 | 385 673.00 | |
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