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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : A C 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A C 13 |
| Siren | 480956697 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17610 |
| Management number | 2006B01829 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 550.00 | 2 424.00 | 126.00 | 2 550.00 |
AH Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 17 432.00 | 13 483.00 | 3 949.00 | 17 432.00 |
AT Other tangible assets | 198 088.00 | 105 096.00 | 92 992.00 | 198 088.00 |
BH Other financial assets | 3 850.00 | 3 850.00 | 3 850.00 | |
BJ TOTAL (I) | 359 920.00 | 125 003.00 | 234 917.00 | 359 920.00 |
BT Goods | 504 480.00 | 25 391.00 | 479 089.00 | 504 480.00 |
BX Customers and related accounts | 149 433.00 | 149 433.00 | 149 433.00 | |
BZ Other receivables | 15 712.00 | 15 712.00 | 15 712.00 | |
CF Cash and cash equivalents | 846 296.00 | 846 296.00 | 846 296.00 | |
CH Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 1 517 188.00 | 25 391.00 | 1 491 797.00 | 1 517 188.00 |
CO Grand total (0 to V) | 1 877 105.00 | 150 394.00 | 1 726 715.00 | 1 877 105.00 |
CP Shares due in less than one year | 3 850.00 | 3 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 688 632.00 | 819 970.00 | 688 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 966.00 | 168 662.00 | 251 966.00 | |
DL TOTAL (I) | 973 597.00 | 1 021 632.00 | 973 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 140.00 | 21 202.00 | 16 140.00 | |
DW Advances and down payments received on current orders | 138 276.00 | 72 711.00 | 138 276.00 | |
DX Trade payables and related accounts | 265 655.00 | 224 145.00 | 265 655.00 | |
DY Tax and social security liabilities | 116 830.00 | 85 857.00 | 116 830.00 | |
EA Other liabilities | 210 096.00 | 76 175.00 | 210 096.00 | |
EB Prepaid income (2) | 6 120.00 | 6 120.00 | ||
EC TOTAL (IV) | 753 117.00 | 480 089.00 | 753 117.00 | |
EE Grand total (I to V) | 1 726 715.00 | 1 501 721.00 | 1 726 715.00 | |
EG Accrued income and payables due within one year | 614 842.00 | 407 379.00 | 614 842.00 | |
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