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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SARL ACSSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | ACSSUR |
| Siren | 814368304 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2743 |
| Management number | 2015B02307 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 768.00 | 12 972.00 | 8 796.00 | 21 768.00 |
AR Technical installations, industrial equipment and tools | 7 354.00 | 549.00 | 6 805.00 | 7 354.00 |
AT Other tangible assets | 196 060.00 | 30 379.00 | 165 681.00 | 196 060.00 |
BH Other financial assets | 68 570.00 | 68 570.00 | 68 570.00 | |
BJ TOTAL (I) | 293 752.00 | 43 900.00 | 249 852.00 | 293 752.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 2 147.00 | 2 147.00 | 2 147.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 97 082.00 | 97 082.00 | 97 082.00 | |
CF Cash and cash equivalents | 425 046.00 | 425 046.00 | 425 046.00 | |
CH Prepaid expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
CJ TOTAL (II) | 526 555.00 | 526 555.00 | 526 555.00 | |
CM Bond redemption premiums (IV) | ||||
CO Grand total (0 to V) | 820 308.00 | 43 900.00 | 776 408.00 | 820 308.00 |
CP Shares due in less than one year | 68 570.00 | 68 570.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 91 060.00 | 74 651.00 | 91 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 337.00 | 96 409.00 | 262 337.00 | |
DL TOTAL (I) | 364 397.00 | 182 060.00 | 364 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 923.00 | 95 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 152.00 | 41 094.00 | 38 152.00 | |
DX Trade payables and related accounts | 71 355.00 | 39 250.00 | 71 355.00 | |
DY Tax and social security liabilities | 206 581.00 | 56 658.00 | 206 581.00 | |
EB Prepaid income (2) | 104 439.00 | |||
EC TOTAL (IV) | 412 011.00 | 241 441.00 | 412 011.00 | |
EE Grand total (I to V) | 776 408.00 | 423 501.00 | 776 408.00 | |
EG Accrued income and payables due within one year | 412 011.00 | 241 441.00 | 412 011.00 | |
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