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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : A.C.A ASSISTANCE CONSEIL ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | A.C.A ASSISTANCE CONSEIL ET AUDIT |
| Siren | 430188177 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8409 |
| Management number | 2000B40111 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 016.00 | 6 016.00 | 6 016.00 | |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AT Other tangible assets | 88 083.00 | 69 672.00 | 18 411.00 | 88 083.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 116 899.00 | 75 688.00 | 41 211.00 | 116 899.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 016.00 | 109 016.00 | 109 016.00 | |
BZ Other receivables | 112 781.00 | 112 781.00 | 112 781.00 | |
CF Cash and cash equivalents | 1 108 875.00 | 1 108 875.00 | 1 108 875.00 | |
CH Prepaid expenses | 3 402.00 | 3 402.00 | 3 402.00 | |
CJ TOTAL (II) | 1 334 074.00 | 1 334 074.00 | 1 334 074.00 | |
CO Grand total (0 to V) | 1 450 973.00 | 75 688.00 | 1 375 285.00 | 1 450 973.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 359 705.00 | 365 044.00 | 359 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 388.00 | 305 661.00 | 318 388.00 | |
DL TOTAL (I) | 686 478.00 | 679 090.00 | 686 478.00 | |
DQ Provisions for Expenses | 73 500.00 | 70 000.00 | 73 500.00 | |
DR TOTAL (IV) | 73 500.00 | 70 000.00 | 73 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 656.00 | 266 535.00 | 198 656.00 | |
DX Trade payables and related accounts | 22 650.00 | 182 811.00 | 22 650.00 | |
DY Tax and social security liabilities | 120 816.00 | 160 399.00 | 120 816.00 | |
EA Other liabilities | 15 410.00 | 13 942.00 | 15 410.00 | |
EB Prepaid income (2) | 257 776.00 | 249 056.00 | 257 776.00 | |
EC TOTAL (IV) | 615 307.00 | 872 743.00 | 615 307.00 | |
EE Grand total (I to V) | 1 375 285.00 | 1 621 832.00 | 1 375 285.00 | |
EG Accrued income and payables due within one year | 615 307.00 | 872 743.00 | 615 307.00 | |
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