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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ACEDIS REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-16 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | ACEDIS REPRESENTATION |
| Siren | 510245293 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24031 |
| Management number | 2018B00407 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 4 776.00 | 4 372.00 | 404.00 | 4 776.00 |
BJ TOTAL (I) | 19 776.00 | 19 372.00 | 404.00 | 19 776.00 |
BT Goods | 579.00 | 579.00 | 579.00 | |
BX Customers and related accounts | 22 451.00 | 22 451.00 | 22 451.00 | |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 1 108.00 | 1 108.00 | 1 108.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 25 666.00 | 25 666.00 | 25 666.00 | |
CO Grand total (0 to V) | 45 441.00 | 19 372.00 | 26 069.00 | 45 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 361.00 | 361.00 | 361.00 | |
DG Other reserves | 1 925.00 | 1 925.00 | 1 925.00 | |
DH Retained earnings | -14 048.00 | -10 241.00 | -14 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 966.00 | -3 807.00 | -21 966.00 | |
DL TOTAL (I) | -20 728.00 | 1 238.00 | -20 728.00 | |
DX Trade payables and related accounts | 7 963.00 | 10 224.00 | 7 963.00 | |
DY Tax and social security liabilities | 8 333.00 | 4 220.00 | 8 333.00 | |
EA Other liabilities | 30 502.00 | 22 451.00 | 30 502.00 | |
EC TOTAL (IV) | 46 797.00 | 36 895.00 | 46 797.00 | |
EE Grand total (I to V) | 26 069.00 | 38 133.00 | 26 069.00 | |
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