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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ACCENTRICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | ACCENTRICS |
| Siren | 833496235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73840 |
| Management number | 2017B26811 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 33 072.00 | 33 072.00 | 33 072.00 | |
BX Customers and related accounts | 430 821.00 | 430 821.00 | 430 821.00 | |
BZ Other receivables | 27 832.00 | 27 832.00 | 27 832.00 | |
CF Cash and cash equivalents | 11 936.00 | 11 936.00 | 11 936.00 | |
CJ TOTAL (II) | 503 661.00 | 503 661.00 | 503 661.00 | |
CO Grand total (0 to V) | 503 661.00 | 503 661.00 | 503 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 342.00 | 364.00 | 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 939.00 | 3 978.00 | 39 939.00 | |
DL TOTAL (I) | 45 781.00 | 9 842.00 | 45 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 48.00 | 49.00 | |
DX Trade payables and related accounts | 390 641.00 | 218 520.00 | 390 641.00 | |
DY Tax and social security liabilities | 64 849.00 | 11 367.00 | 64 849.00 | |
EA Other liabilities | 2 341.00 | 5 091.00 | 2 341.00 | |
EC TOTAL (IV) | 457 880.00 | 235 026.00 | 457 880.00 | |
EE Grand total (I to V) | 503 661.00 | 244 869.00 | 503 661.00 | |
EG Accrued income and payables due within one year | 457 880.00 | 235 026.00 | 457 880.00 | |
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