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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ACME CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2018-03-22 | Public | 2017-08-31 | Complete |
| 2017-02-24 | Public | 2016-08-31 | Complete |
| Name | ACME CONSULTANTS |
| Siren | 334077435 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101529 |
| Management number | 1985B13629 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 145.00 | 10 145.00 | 10 145.00 | |
AT Other tangible assets | 8 260.00 | 6 003.00 | 2 257.00 | 8 260.00 |
BH Other financial assets | 3 071.00 | 3 071.00 | 3 071.00 | |
BJ TOTAL (I) | 24 477.00 | 16 148.00 | 8 328.00 | 24 477.00 |
BV Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 265 844.00 | 265 844.00 | 265 844.00 | |
BZ Other receivables | 83 481.00 | 83 481.00 | 83 481.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 334 185.00 | 334 185.00 | 334 185.00 | |
CH Prepaid expenses | 4 685.00 | 4 685.00 | 4 685.00 | |
CJ TOTAL (II) | 691 155.00 | 691 155.00 | 691 155.00 | |
CO Grand total (0 to V) | 715 632.00 | 16 148.00 | 699 484.00 | 715 632.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 784.00 | 2 784.00 | 2 784.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 662.00 | 11 662.00 | 11 662.00 | |
DH Retained earnings | 61 407.00 | 89 621.00 | 61 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 676.00 | -28 213.00 | -43 676.00 | |
DL TOTAL (I) | 32 978.00 | 76 654.00 | 32 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 340 492.00 | 24 259.00 | 340 492.00 | |
DY Tax and social security liabilities | 166 552.00 | 117 116.00 | 166 552.00 | |
EA Other liabilities | 4 783.00 | |||
EB Prepaid income (2) | 59 462.00 | 59 462.00 | ||
EC TOTAL (IV) | 666 506.00 | 146 158.00 | 666 506.00 | |
EE Grand total (I to V) | 699 484.00 | 222 812.00 | 699 484.00 | |
EG Accrued income and payables due within one year | 566 506.00 | 146 158.00 | 566 506.00 | |
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