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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ACDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ACDD |
| Siren | 754071223 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 759 |
| Management number | 2012B04115 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BB Receivables related to investments | 14 193.00 | 14 193.00 | 14 193.00 | |
BJ TOTAL (I) | 566 053.00 | 1 860.00 | 564 193.00 | 566 053.00 |
BX Customers and related accounts | 132 000.00 | 132 000.00 | 132 000.00 | |
BZ Other receivables | 1 626.00 | 1 626.00 | 1 626.00 | |
CF Cash and cash equivalents | 8 797.00 | 8 797.00 | 8 797.00 | |
CJ TOTAL (II) | 142 423.00 | 142 423.00 | 142 423.00 | |
CO Grand total (0 to V) | 708 476.00 | 1 860.00 | 706 616.00 | 708 476.00 |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 428 055.00 | 412 575.00 | 428 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 711.00 | 15 480.00 | 127 711.00 | |
DL TOTAL (I) | 665 767.00 | 538 055.00 | 665 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 552.00 | 4 808.00 | 4 552.00 | |
DX Trade payables and related accounts | 1 200.00 | 9 030.00 | 1 200.00 | |
DY Tax and social security liabilities | 35 098.00 | 9 555.00 | 35 098.00 | |
EC TOTAL (IV) | 40 849.00 | 23 393.00 | 40 849.00 | |
EE Grand total (I to V) | 706 616.00 | 561 448.00 | 706 616.00 | |
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