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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SARL ACSSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | ACSSUR |
| Siren | 814368304 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8605 |
| Management number | 2015B02307 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 768.00 | 19 771.00 | 1 997.00 | 21 768.00 |
AL Advances and down payments on intangible assets. | 1.00 | |||
AR Technical installations, industrial equipment and tools | 7 354.00 | 3 697.00 | 3 657.00 | 7 354.00 |
AT Other tangible assets | 281 757.00 | 127 707.00 | 154 050.00 | 281 757.00 |
BH Other financial assets | 67 930.00 | 67 930.00 | 67 930.00 | |
BJ TOTAL (I) | 378 809.00 | 151 175.00 | 227 635.00 | 378 809.00 |
BV Advances and down payments on orders | 8 258.00 | 8 258.00 | 8 258.00 | |
BZ Other receivables | 393 138.00 | 393 138.00 | 393 138.00 | |
CF Cash and cash equivalents | 917 072.00 | 917 072.00 | 917 072.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 318 467.00 | 1 318 467.00 | 1 318 467.00 | |
CO Grand total (0 to V) | 1 697 277.00 | 151 175.00 | 1 546 102.00 | 1 697 277.00 |
CP Shares due in less than one year | 67 930.00 | 67 930.00 | ||
| 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 | |
DH Retained earnings | 112 015.00 | 173 397.00 | 112 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 540.00 | 118 619.00 | 392 540.00 | |
DL TOTAL (I) | 515 555.00 | 303 015.00 | 515 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 397 320.00 | 448 725.00 | 397 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 811.00 | |||
DX Trade payables and related accounts | 261 037.00 | 176 190.00 | 261 037.00 | |
DY Tax and social security liabilities | 371 881.00 | 211 355.00 | 371 881.00 | |
EA Other liabilities | 309.00 | 30.00 | 309.00 | |
EC TOTAL (IV) | 1 030 547.00 | 875 111.00 | 1 030 547.00 | |
EE Grand total (I to V) | 1 546 102.00 | 1 178 126.00 | 1 546 102.00 | |
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