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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : LES ACANTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | LES ACANTHES |
| Siren | 339532293 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 386 |
| Management number | 2017B05201 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 Puteaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 829.00 | 1 829.00 | 1 829.00 | |
AH Goodwill | 236 296.00 | 236 296.00 | 236 296.00 | |
BJ TOTAL (I) | 238 635.00 | 1 829.00 | 236 806.00 | 238 635.00 |
BX Customers and related accounts | 23 732.00 | 23 732.00 | 23 732.00 | |
BZ Other receivables | 3 460.00 | 3 460.00 | 3 460.00 | |
CF Cash and cash equivalents | 9 322.00 | 9 322.00 | 9 322.00 | |
CJ TOTAL (II) | 36 513.00 | 36 513.00 | 36 513.00 | |
CO Grand total (0 to V) | 275 149.00 | 1 829.00 | 273 319.00 | 275 149.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 789.00 | 789.00 | ||
DH Retained earnings | -463 508.00 | -463 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 641.00 | -24 641.00 | ||
DL TOTAL (I) | -479 737.00 | -479 737.00 | ||
DX Trade payables and related accounts | 6 849.00 | 6 849.00 | ||
EA Other liabilities | 746 207.00 | 746 207.00 | ||
EC TOTAL (IV) | 753 056.00 | 753 056.00 | ||
EE Grand total (I to V) | 273 319.00 | 273 319.00 | ||
EG Accrued income and payables due within one year | 753 056.00 | 753 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 152.00 | |||
FR Total operating income (I) | 1 152.00 | |||
FW Other purchases and external expenses | 766.00 | |||
FX Taxes, duties, and similar payments | 3 266.00 | |||
GE Other Expenses | -1 291.00 | |||
GF Total Operating Expenses (II) | 2 741.00 | |||
GG - OPERATING RESULT (I - II) | -1 589.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 23 053.00 | |||
GU Total financial expenses (VI) | 23 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 154.00 | 1 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 795.00 | 25 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 641.00 | -24 641.00 | ||
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