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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ACHARD CONSEIL INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ACHARD CONSEIL INGENIERIE |
| Siren | 818267338 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017112 |
| Management number | 2016B00825 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 871.00 | 5 375.00 | 2 495.00 | 7 871.00 |
AT Other tangible assets | 191 942.00 | 96 194.00 | 95 747.00 | 191 942.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BF Loans | 695.00 | 695.00 | 695.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 201 038.00 | 101 570.00 | 99 468.00 | 201 038.00 |
BX Customers and related accounts | 189 625.00 | 189 625.00 | 189 625.00 | |
BZ Other receivables | 36 326.00 | 36 326.00 | 36 326.00 | |
CF Cash and cash equivalents | 236 196.00 | 236 196.00 | 236 196.00 | |
CH Prepaid expenses | 5 876.00 | 5 876.00 | 5 876.00 | |
CJ TOTAL (II) | 468 024.00 | 468 024.00 | 468 024.00 | |
CO Grand total (0 to V) | 669 062.00 | 101 570.00 | 567 492.00 | 669 062.00 |
CP Shares due in less than one year | 1 195.00 | 1 195.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 340.00 | 6 007.00 | 8 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 042.00 | 182 333.00 | 113 042.00 | |
DL TOTAL (I) | 132 382.00 | 199 340.00 | 132 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 405.00 | 59 949.00 | 75 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 324.00 | 970.00 | 60 324.00 | |
DX Trade payables and related accounts | 72 508.00 | 95 963.00 | 72 508.00 | |
DY Tax and social security liabilities | 132 958.00 | 130 757.00 | 132 958.00 | |
EA Other liabilities | 93 916.00 | 48 196.00 | 93 916.00 | |
EC TOTAL (IV) | 435 111.00 | 335 835.00 | 435 111.00 | |
EE Grand total (I to V) | 567 492.00 | 535 175.00 | 567 492.00 | |
EG Accrued income and payables due within one year | 390 094.00 | 296 414.00 | 390 094.00 | |
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