Grow your business safely with ACAMA-ENERGIES
All the information you need about ACAMA-ENERGIES to develop and secure your business in France
A
HOME >
CORPORATES
>
ACAMA-ENERGIES >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ACAMA-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACAMA-ENERGIES |
| Siren | 821704574 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022963 |
| Management number | 2016B03017 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 880.00 | 8 308.00 | 14 572.00 | 22 880.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 25 881.00 | 8 308.00 | 17 573.00 | 25 881.00 |
068 Receivables – Trade and related accounts | 194 476.00 | 17 693.00 | 176 783.00 | 194 476.00 |
072 Receivables – Other | 288 853.00 | 288 853.00 | 288 853.00 | |
084 Cash | 27 644.00 | 27 644.00 | 27 644.00 | |
092 Prepaid expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 513 985.00 | 17 693.00 | 496 292.00 | 513 985.00 |
110 Total Assets | 539 866.00 | 26 001.00 | 513 865.00 | 539 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 966.00 | |||
136 Profit for the Year | 223 665.00 | |||
142 Total Equity - Total I | 285 131.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 66 410.00 | |||
172 Other debts | 162 283.00 | |||
176 Total debts | 228 733.00 | |||
180 Liabilities Total | 513 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 922.00 | |||
all companies in France
Complete and comprehensive database.
