Grow your business safely with ACQUISS
All the information you need about ACQUISS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACQUISS >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ACQUISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ACQUISS |
| Siren | 829661230 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016190 |
| Management number | 2017B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 417 764.00 | 417 764.00 | 417 764.00 | |
044 Total Fixed Assets | 418 346.00 | 583.00 | 417 764.00 | 418 346.00 |
068 Receivables – Trade and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 45 078.00 | 45 078.00 | 45 078.00 | |
084 Cash | 26 513.00 | 26 513.00 | 26 513.00 | |
096 Total Current Assets + Prepaid Expenses | 123 591.00 | 123 591.00 | 123 591.00 | |
110 Total Assets | 541 937.00 | 583.00 | 541 355.00 | 541 937.00 |
120 Share or Individual Capital | 176 998.00 | |||
126 Legal Reserve | 2 542.00 | |||
132 Other Reserves | 48 292.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 66 464.00 | |||
142 Total Equity - Total I | 294 298.00 | |||
156 Loans and similar debts | 183 319.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 473.00 | |||
172 Other debts | 62 476.00 | |||
176 Total debts | 247 057.00 | |||
180 Liabilities Total | 541 355.00 | |||
195 Of which payables due in more than one year | 135 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 90 960.00 | 90 960.00 | ||
242 Other external expenses | 6 884.00 | 6 884.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 35 825.00 | 35 825.00 | ||
252 Social security contributions | 20 463.00 | 20 463.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 64 451.00 | 64 451.00 | ||
270 Operating profit | 26 509.00 | 26 509.00 | ||
280 Financial income | 44 985.00 | 44 985.00 | ||
294 Financial expenses | 3 603.00 | 3 603.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 66 464.00 | 66 464.00 | ||
all companies in France
Complete and comprehensive database.
