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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : A.C.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2016-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Partially confidential | 2015-12-31 | Complete |
| Name | A.C.S.S. |
| Siren | 489438697 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4619 |
| Management number | 2010B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59297 Villers-Guislain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 244.00 | 244.00 | 244.00 | |
AF Concessions, Patents and Similar Rights | 18 352.00 | 13 719.00 | 4 632.00 | 18 352.00 |
AT Other tangible assets | 1 267.00 | 1 267.00 | 1 267.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 19 894.00 | 15 231.00 | 4 662.00 | 19 894.00 |
BN Goods in progress | 975.00 | 975.00 | 975.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 996.00 | 996.00 | 996.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 2 292.00 | 2 292.00 | 2 292.00 | |
CO Grand total (0 to V) | 22 186.00 | 15 231.00 | 6 954.00 | 22 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 591.00 | 739.00 | 591.00 | |
DL TOTAL (I) | 1 141.00 | 1 289.00 | 1 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 587.00 | 6 663.00 | 5 587.00 | |
DY Tax and social security liabilities | 225.00 | 233.00 | 225.00 | |
EC TOTAL (IV) | 5 813.00 | 6 896.00 | 5 813.00 | |
EE Grand total (I to V) | 6 954.00 | 8 185.00 | 6 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 276.00 | |||
FJ Net sales | 5 276.00 | |||
FR Total operating income (I) | 5 276.00 | |||
FW Other purchases and external expenses | 2 323.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
FZ Social Security Contributions | 507.00 | |||
GB Operating Expenses - Provisions | 1 544.00 | |||
GF Total Operating Expenses (II) | 4 684.00 | |||
GG - OPERATING RESULT (I - II) | 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 276.00 | 6 975.00 | 5 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 684.00 | 6 236.00 | 4 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 591.00 | 739.00 | 591.00 | |
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