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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ACCEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| Name | ACCEDA |
| Siren | 895035509 |
| Closing | 2022-09-30 |
| Registry code | 5301 |
| Registration number | 1960 |
| Management number | 2021B00179 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53810 Changé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 213.00 | 16 213.00 | 16 213.00 | |
BZ Other receivables | 1 937.00 | 1 937.00 | 1 937.00 | |
CF Cash and cash equivalents | 20 142.00 | 20 142.00 | 20 142.00 | |
CJ TOTAL (II) | 38 292.00 | 38 292.00 | 38 292.00 | |
CO Grand total (0 to V) | 38 293.00 | 38 293.00 | 38 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 684.00 | -23 684.00 | ||
DL TOTAL (I) | 26 316.00 | 26 316.00 | ||
DX Trade payables and related accounts | 5 485.00 | 5 485.00 | ||
DY Tax and social security liabilities | 6 492.00 | 6 492.00 | ||
EC TOTAL (IV) | 11 977.00 | 11 977.00 | ||
EE Grand total (I to V) | 38 293.00 | 38 293.00 | ||
EG Accrued income and payables due within one year | 11 977.00 | 11 977.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 485.00 | 5 485.00 | 5 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 492.00 | 6 492.00 | 6 492.00 | |
UX Other trade receivables | 18 150.00 | 18 150.00 | 18 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 150.00 | 18 150.00 | 18 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 977.00 | 11 977.00 | 11 977.00 | |
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