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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ACHARD CONSEIL INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ACHARD CONSEIL INGENIERIE |
| Siren | 818267338 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022468 |
| Management number | 2016B00825 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 871.00 | 3 005.00 | 4 865.00 | 7 871.00 |
AT Other tangible assets | 163 888.00 | 63 754.00 | 100 133.00 | 163 888.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BF Loans | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 172 139.00 | 66 760.00 | 105 379.00 | 172 139.00 |
BX Customers and related accounts | 248 183.00 | 248 183.00 | 248 183.00 | |
BZ Other receivables | 12 822.00 | 12 822.00 | 12 822.00 | |
CF Cash and cash equivalents | 165 624.00 | 165 624.00 | 165 624.00 | |
CH Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
CJ TOTAL (II) | 429 795.00 | 429 795.00 | 429 795.00 | |
CO Grand total (0 to V) | 601 934.00 | 66 760.00 | 535 175.00 | 601 934.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 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 | |
DG Other reserves | 6 007.00 | 6 000.00 | 6 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 333.00 | 168 808.00 | 182 333.00 | |
DL TOTAL (I) | 199 340.00 | 185 807.00 | 199 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 949.00 | 61 234.00 | 59 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 970.00 | 20.00 | 970.00 | |
DX Trade payables and related accounts | 95 963.00 | 55 763.00 | 95 963.00 | |
DY Tax and social security liabilities | 130 757.00 | 99 563.00 | 130 757.00 | |
EA Other liabilities | 48 196.00 | 250.00 | 48 196.00 | |
EC TOTAL (IV) | 335 835.00 | 216 830.00 | 335 835.00 | |
EE Grand total (I to V) | 535 175.00 | 402 638.00 | 535 175.00 | |
EG Accrued income and payables due within one year | 296 414.00 | 178 286.00 | 296 414.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 141.00 | |||
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