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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ACA GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACA GRAND SUD |
| Siren | 840280093 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8825 |
| Management number | 2018B00686 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 145 729.00 | 89 514.00 | 56 215.00 | 145 729.00 |
044 Total Fixed Assets | 237 729.00 | 89 514.00 | 148 215.00 | 237 729.00 |
060 Merchandise inventory | 56 975.00 | 56 975.00 | 56 975.00 | |
068 Receivables – Trade and related accounts | 53 689.00 | 133.00 | 53 557.00 | 53 689.00 |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 141 405.00 | 141 405.00 | 141 405.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 256 755.00 | 133.00 | 256 623.00 | 256 755.00 |
110 Total Assets | 494 484.00 | 89 647.00 | 404 837.00 | 494 484.00 |
120 Share or Individual Capital | 78 572.00 | |||
126 Legal Reserve | 7 858.00 | |||
132 Other Reserves | 5 045.00 | |||
136 Profit for the Year | 85 067.00 | |||
142 Total Equity - Total I | 176 542.00 | |||
156 Loans and similar debts | 94 101.00 | |||
164 Advances and down payments received on current orders | 13 729.00 | |||
166 Suppliers and related accounts | 102 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 971.00 | |||
172 Other debts | 17 628.00 | |||
176 Total debts | 228 296.00 | |||
180 Liabilities Total | 404 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 324.00 | |||
195 Of which payables due in more than one year | 66 567.00 | |||
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