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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ACUI ST MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | ACUI ST MAX |
| Siren | 804115731 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5815 |
| Management number | 2015B00286 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 SAINT-MAXIMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 500.00 | 1 500.00 | 30 000.00 | 31 500.00 |
AR Technical installations, industrial equipment and tools | 810.00 | 284.00 | 525.00 | 810.00 |
AT Other tangible assets | 250 001.00 | 119 753.00 | 130 247.00 | 250 001.00 |
BH Other financial assets | 20 961.00 | 20 961.00 | 20 961.00 | |
BJ TOTAL (I) | 303 272.00 | 121 538.00 | 181 734.00 | 303 272.00 |
BT Goods | 42 368.00 | 42 368.00 | 42 368.00 | |
BX Customers and related accounts | 38 496.00 | 38 496.00 | 38 496.00 | |
BZ Other receivables | 18 881.00 | 18 881.00 | 18 881.00 | |
CF Cash and cash equivalents | 4 028.00 | 4 028.00 | 4 028.00 | |
CH Prepaid expenses | 16 236.00 | 16 236.00 | 16 236.00 | |
CJ TOTAL (II) | 120 011.00 | 120 011.00 | 120 011.00 | |
CO Grand total (0 to V) | 423 284.00 | 121 538.00 | 301 746.00 | 423 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 72 565.00 | 41 351.00 | 72 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 053.00 | 31 213.00 | 21 053.00 | |
DL TOTAL (I) | 99 118.00 | 78 065.00 | 99 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 851.00 | 140 234.00 | 106 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 249.00 | |||
DX Trade payables and related accounts | 76 897.00 | 65 924.00 | 76 897.00 | |
DY Tax and social security liabilities | 18 879.00 | 29 858.00 | 18 879.00 | |
EA Other liabilities | 26.00 | |||
EC TOTAL (IV) | 202 627.00 | 245 292.00 | 202 627.00 | |
EE Grand total (I to V) | 301 746.00 | 323 357.00 | 301 746.00 | |
EG Accrued income and payables due within one year | 149 258.00 | 150 177.00 | 149 258.00 | |
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