Grow your business safely with ACACIA IMMOBILIER
All the information you need about ACACIA IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ACACIA IMMOBILIER >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ACACIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ACACIA IMMOBILIER |
| Siren | 453064594 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 3958 |
| Management number | 2004B00256 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 Cabourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 756.00 | 20 756.00 | 20 756.00 | |
AH Goodwill | 126 036.00 | 126 036.00 | 126 036.00 | |
AP Buildings | 118 125.00 | 58 046.00 | 60 078.00 | 118 125.00 |
AT Other tangible assets | 119 451.00 | 53 765.00 | 65 686.00 | 119 451.00 |
BJ TOTAL (I) | 384 899.00 | 132 567.00 | 252 332.00 | 384 899.00 |
BZ Other receivables | 322 380.00 | 322 380.00 | 322 380.00 | |
CF Cash and cash equivalents | 141 343.00 | 141 343.00 | 141 343.00 | |
CH Prepaid expenses | 12 496.00 | 12 496.00 | 12 496.00 | |
CJ TOTAL (II) | 476 219.00 | 476 219.00 | 476 219.00 | |
CO Grand total (0 to V) | 861 118.00 | 132 567.00 | 728 551.00 | 861 118.00 |
CU Other investments | 531.00 | 531.00 | 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 146 114.00 | 146 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 296.00 | 113 296.00 | ||
DL TOTAL (I) | 268 210.00 | 268 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 331 890.00 | 331 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 582.00 | ||
DX Trade payables and related accounts | 26 613.00 | 26 613.00 | ||
DY Tax and social security liabilities | 84 229.00 | 84 229.00 | ||
EA Other liabilities | 17 027.00 | 17 027.00 | ||
EC TOTAL (IV) | 460 341.00 | 460 341.00 | ||
EE Grand total (I to V) | 728 551.00 | 728 551.00 | ||
EG Accrued income and payables due within one year | 393 417.00 | 393 417.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 375.00 | 375.00 | ||
all companies in France
Complete and comprehensive database.
