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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER |
| Siren | 504282245 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2448 |
| Management number | 2008B40236 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 310.00 | 310.00 | 310.00 | |
AT Other tangible assets | 4 848.00 | 3 881.00 | 967.00 | 4 848.00 |
BJ TOTAL (I) | 5 157.00 | 4 190.00 | 967.00 | 5 157.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 22 771.00 | 22 771.00 | 22 771.00 | |
CJ TOTAL (II) | 23 674.00 | 23 674.00 | 23 674.00 | |
CO Grand total (0 to V) | 28 831.00 | 4 190.00 | 24 641.00 | 28 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 5 800.00 | 10 800.00 | 5 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 416.00 | 6 695.00 | 7 416.00 | |
DL TOTAL (I) | 21 216.00 | 25 494.00 | 21 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 191.00 | 191.00 | |
DX Trade payables and related accounts | 604.00 | 539.00 | 604.00 | |
DY Tax and social security liabilities | 2 630.00 | 1 955.00 | 2 630.00 | |
EC TOTAL (IV) | 3 425.00 | 2 685.00 | 3 425.00 | |
EE Grand total (I to V) | 24 641.00 | 28 179.00 | 24 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 630.00 | 17 630.00 | 17 630.00 | |
FJ Net sales | 17 630.00 | 17 630.00 | 17 630.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 630.00 | |||
FW Other purchases and external expenses | 7 517.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 612.00 | |||
GF Total Operating Expenses (II) | 8 911.00 | |||
GG - OPERATING RESULT (I - II) | 8 719.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 309.00 | 1 182.00 | 1 309.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 636.00 | 15 561.00 | 17 636.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 220.00 | 8 866.00 | 10 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 416.00 | 6 695.00 | 7 416.00 | |
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