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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ACSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ACSY CONSEIL |
| Siren | 524774379 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032429 |
| Management number | 2020B04360 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 966.00 | 5 228.00 | 10 738.00 | 15 966.00 |
040 Financial Assets | 513 223.00 | 57 500.00 | 455 723.00 | 513 223.00 |
044 Total Fixed Assets | 529 190.00 | 62 728.00 | 466 462.00 | 529 190.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53 634.00 | 53 634.00 | 53 634.00 | |
080 Sellable securities | 91 857.00 | 22 841.00 | 69 015.00 | 91 857.00 |
084 Cash | 31 721.00 | 31 721.00 | 31 721.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 177 535.00 | 22 841.00 | 154 694.00 | 177 535.00 |
110 Total Assets | 706 725.00 | 85 569.00 | 621 156.00 | 706 725.00 |
120 Share or Individual Capital | 523 560.00 | |||
126 Legal Reserve | 52 356.00 | |||
134 Retained Earnings | 53 895.00 | |||
136 Profit for the Year | -16 697.00 | |||
142 Total Equity - Total I | 613 114.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 3 002.00 | |||
176 Total debts | 8 042.00 | |||
180 Liabilities Total | 621 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 139.00 | 4 139.00 | ||
482 INCREASES Financial Assets | 451.00 | 451.00 | ||
484 DECREASES Financial Assets | 50 040.00 | 50 040.00 | ||
490 Total Fixed Assets (Gross Value) | 574 640.00 | 574 640.00 | ||
492 Total Fixed Assets (Increases) | 4 590.00 | 4 590.00 | ||
494 Total Fixed Assets (Decreases) | 50 040.00 | 50 040.00 | ||
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