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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ACSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ACSY CONSEIL |
| Siren | 524774379 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36408 |
| Management number | 2010B06071 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 827.00 | 2 309.00 | 9 518.00 | 11 827.00 |
040 Financial Assets | 562 813.00 | 57 500.00 | 505 313.00 | 562 813.00 |
044 Total Fixed Assets | 574 640.00 | 59 809.00 | 514 831.00 | 574 640.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
080 Sellable securities | 91 857.00 | 22 860.00 | 68 997.00 | 91 857.00 |
084 Cash | 30 580.00 | 30 580.00 | 30 580.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 146 278.00 | 22 860.00 | 123 418.00 | 146 278.00 |
110 Total Assets | 720 918.00 | 82 669.00 | 638 249.00 | 720 918.00 |
120 Share or Individual Capital | 523 560.00 | |||
126 Legal Reserve | 52 356.00 | |||
134 Retained Earnings | 31 952.00 | |||
136 Profit for the Year | 21 943.00 | |||
142 Total Equity - Total I | 629 811.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
172 Other debts | 6 634.00 | |||
176 Total debts | 8 438.00 | |||
180 Liabilities Total | 638 249.00 | |||
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