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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ACCENT CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-05-31 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | ACCENT CHIMIE |
| Siren | 412729295 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 14457 |
| Management number | 2012B01505 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 893.00 | 36 893.00 | 36 893.00 | |
AJ Other Intangible Assets | 356.00 | 356.00 | 356.00 | |
AR Technical installations, industrial equipment and tools | 5 787.00 | 5 787.00 | 5 787.00 | |
AT Other tangible assets | 8 942.00 | 7 524.00 | 1 417.00 | 8 942.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 55 677.00 | 13 667.00 | 42 010.00 | 55 677.00 |
BT Goods | 93 940.00 | 93 940.00 | 93 940.00 | |
BX Customers and related accounts | 170 101.00 | 14 147.00 | 155 954.00 | 170 101.00 |
BZ Other receivables | 5 350.00 | 5 350.00 | 5 350.00 | |
CF Cash and cash equivalents | 133 796.00 | 133 796.00 | 133 796.00 | |
CH Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
CJ TOTAL (II) | 405 420.00 | 14 147.00 | 391 273.00 | 405 420.00 |
CO Grand total (0 to V) | 461 097.00 | 27 814.00 | 433 283.00 | 461 097.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 154 624.00 | 123 266.00 | 154 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 768.00 | 31 358.00 | 12 768.00 | |
DL TOTAL (I) | 233 392.00 | 220 624.00 | 233 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 172.00 | 4 005.00 | 8 172.00 | |
DX Trade payables and related accounts | 69 995.00 | 94 221.00 | 69 995.00 | |
DY Tax and social security liabilities | 37 109.00 | 40 458.00 | 37 109.00 | |
EA Other liabilities | 14 614.00 | 14 614.00 | ||
EC TOTAL (IV) | 199 891.00 | 138 684.00 | 199 891.00 | |
EE Grand total (I to V) | 433 283.00 | 359 308.00 | 433 283.00 | |
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