Grow your business safely with ACHILLE
All the information you need about ACHILLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACHILLE >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ACHILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ACHILLE |
| Siren | 809721673 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16224 |
| Management number | 2015B00597 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59203 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 59 938.00 | 6 890.00 | 53 047.00 | 59 938.00 |
BH Other financial assets | 3 399.00 | 3 399.00 | 3 399.00 | |
BJ TOTAL (I) | 88 687.00 | 6 890.00 | 81 796.00 | 88 687.00 |
BV Advances and down payments on orders | 39 170.00 | 39 170.00 | 39 170.00 | |
BX Customers and related accounts | 760 754.00 | 760 754.00 | 760 754.00 | |
BZ Other receivables | 210 861.00 | 210 861.00 | 210 861.00 | |
CF Cash and cash equivalents | 213 172.00 | 213 172.00 | 213 172.00 | |
CH Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 1 225 268.00 | 1 225 268.00 | 1 225 268.00 | |
CO Grand total (0 to V) | 1 313 955.00 | 6 890.00 | 1 307 065.00 | 1 313 955.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | 176 675.00 | 176 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 110.00 | 17 110.00 | ||
DL TOTAL (I) | 205 335.00 | 205 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 411 323.00 | 411 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 413.00 | 1 413.00 | ||
DW Advances and down payments received on current orders | 30 373.00 | 30 373.00 | ||
DX Trade payables and related accounts | 306 656.00 | 306 656.00 | ||
DY Tax and social security liabilities | 351 179.00 | 351 179.00 | ||
EA Other liabilities | 786.00 | 786.00 | ||
EC TOTAL (IV) | 1 101 730.00 | 1 101 730.00 | ||
EE Grand total (I to V) | 1 307 065.00 | 1 307 065.00 | ||
EG Accrued income and payables due within one year | 1 070 544.00 | 1 070 544.00 | ||
all companies in France
Complete and comprehensive database.
