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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ACADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ACADIE |
| Siren | 327203352 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004130 |
| Management number | 1983B00117 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
AR Technical installations, industrial equipment and tools | 5 539.00 | 4 921.00 | 617.00 | 5 539.00 |
AT Other tangible assets | 20 147.00 | 8 601.00 | 11 545.00 | 20 147.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 29 682.00 | 16 268.00 | 13 413.00 | 29 682.00 |
BN Goods in progress | 758 228.00 | 758 228.00 | 758 228.00 | |
BV Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
BX Customers and related accounts | 19 045.00 | 19 045.00 | 19 045.00 | |
BZ Other receivables | 164 486.00 | 164 486.00 | 164 486.00 | |
CD Marketable securities | 43 096.00 | 43 096.00 | 43 096.00 | |
CF Cash and cash equivalents | 411 925.00 | 411 925.00 | 411 925.00 | |
CH Prepaid expenses | 22 667.00 | 22 667.00 | 22 667.00 | |
CJ TOTAL (II) | 1 419 648.00 | 1 419 648.00 | 1 419 648.00 | |
CO Grand total (0 to V) | 1 449 330.00 | 16 268.00 | 1 433 062.00 | 1 449 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 53 090.00 | 53 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 924.00 | 78 924.00 | ||
DL TOTAL (I) | 158 414.00 | 158 414.00 | ||
DX Trade payables and related accounts | 127 808.00 | 127 808.00 | ||
DY Tax and social security liabilities | 125 451.00 | 125 451.00 | ||
EA Other liabilities | 1 021 387.00 | 1 021 387.00 | ||
EC TOTAL (IV) | 1 274 647.00 | 1 274 647.00 | ||
EE Grand total (I to V) | 1 433 062.00 | 1 433 062.00 | ||
EG Accrued income and payables due within one year | 1 274 647.00 | 1 274 647.00 | ||
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