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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : A.C.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | A.C.M.E. |
| Siren | 508807005 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139126 |
| Management number | 2008B22723 |
| Activity code | 3314Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 303 597.00 | 206 818.00 | 96 779.00 | 303 597.00 |
AT Other tangible assets | 54 725.00 | 18 987.00 | 35 737.00 | 54 725.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 3.00 | 3.00 | ||
BD Other fixed assets | 1.00 | 1.00 | ||
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 12 784.00 | 12 784.00 | 12 784.00 | |
BJ TOTAL (I) | 391 106.00 | 225 805.00 | 165 301.00 | 391 106.00 |
BL Raw materials, supplies | 3 840.00 | 3 840.00 | 3 840.00 | |
BN Goods in progress | 1.00 | 1.00 | ||
BR Intermediate and finished products | 3.00 | 3.00 | ||
BT Goods | 3.00 | 3.00 | ||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 246 335.00 | 18 916.00 | 227 419.00 | 246 335.00 |
BZ Other receivables | 49 396.00 | 49 396.00 | 49 396.00 | |
CD Marketable securities | 251 128.00 | 251 128.00 | 251 128.00 | |
CF Cash and cash equivalents | 374 552.00 | 374 552.00 | 374 552.00 | |
CH Prepaid expenses | 15 320.00 | 15 320.00 | 15 320.00 | |
CJ TOTAL (II) | 940 571.00 | 18 916.00 | 921 655.00 | 940 571.00 |
CO Grand total (0 to V) | 1 331 676.00 | 244 721.00 | 1 086 956.00 | 1 331 676.00 |
CS Evaluated investments - equity method | 3.00 | 3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 751 066.00 | 721 666.00 | 751 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 901.00 | 64 300.00 | 18 901.00 | |
DL TOTAL (I) | 791 967.00 | 807 966.00 | 791 967.00 | |
DQ Provisions for Expenses | 906.00 | |||
DR TOTAL (IV) | 906.00 | |||
DU Loans and Debts from Credit Institutions (3) | 670.00 | 645.00 | 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 052.00 | 8 623.00 | 5 052.00 | |
DW Advances and down payments received on current orders | 90.00 | 317.00 | 90.00 | |
DX Trade payables and related accounts | 62 954.00 | 40 206.00 | 62 954.00 | |
DY Tax and social security liabilities | 205 749.00 | 184 052.00 | 205 749.00 | |
EA Other liabilities | 20 475.00 | 14 107.00 | 20 475.00 | |
EC TOTAL (IV) | 294 989.00 | 247 950.00 | 294 989.00 | |
EE Grand total (I to V) | 1 086 956.00 | 1 056 822.00 | 1 086 956.00 | |
EG Accrued income and payables due within one year | 294 699.00 | 247 633.00 | 294 699.00 | |
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