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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ACCIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | ACCIUS |
| Siren | 382054690 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56045 |
| Management number | 2018B11363 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 305.00 | 9 004.00 | 1 301.00 | 10 305.00 |
BJ TOTAL (I) | 10 305.00 | 9 004.00 | 1 301.00 | 10 305.00 |
BX Customers and related accounts | 50 910.00 | 50 910.00 | 50 910.00 | |
BZ Other receivables | 24 556.00 | 24 556.00 | 24 556.00 | |
CF Cash and cash equivalents | 339 377.00 | 339 377.00 | 339 377.00 | |
CH Prepaid expenses | 6 697.00 | 6 697.00 | 6 697.00 | |
CJ TOTAL (II) | 421 540.00 | 421 540.00 | 421 540.00 | |
CO Grand total (0 to V) | 431 845.00 | 9 004.00 | 422 841.00 | 431 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 67 310.00 | 67 310.00 | 67 310.00 | |
DH Retained earnings | 17 912.00 | 1.00 | 17 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 977.00 | 97 911.00 | 101 977.00 | |
DL TOTAL (I) | 269 698.00 | 247 722.00 | 269 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 32.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | 55.00 | |
DX Trade payables and related accounts | 120 328.00 | 137 616.00 | 120 328.00 | |
DY Tax and social security liabilities | 32 703.00 | 67 284.00 | 32 703.00 | |
EC TOTAL (IV) | 153 143.00 | 204 986.00 | 153 143.00 | |
EE Grand total (I to V) | 422 841.00 | 452 708.00 | 422 841.00 | |
EG Accrued income and payables due within one year | 204 986.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | |||
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