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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ACCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | ACCENT |
| Siren | 449760073 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4596 |
| Management number | 2003B00397 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Saint-Pavace |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 49.00 | |||
BJ TOTAL (I) | 53 549.00 | |||
BX Customers and related accounts | 12 000.00 | |||
BZ Other receivables | 333.00 | |||
CD Marketable securities | 183 175.00 | |||
CF Cash and cash equivalents | 52 007.00 | |||
CJ TOTAL (II) | 247 514.00 | |||
CO Grand total (0 to V) | 301 063.00 | |||
CU Other investments | 53 500.00 | |||
| 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) | 2 419.00 | 1 000.00 | 2 419.00 | |
DH Retained earnings | 206 215.00 | 198 374.00 | 206 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 473.00 | 15 260.00 | 19 473.00 | |
DL TOTAL (I) | 288 107.00 | 274 634.00 | 288 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 803.00 | 1 885.00 | 1 803.00 | |
DX Trade payables and related accounts | 291.00 | 346.00 | 291.00 | |
DY Tax and social security liabilities | 10 862.00 | 9 832.00 | 10 862.00 | |
EA Other liabilities | 436.00 | |||
EC TOTAL (IV) | 12 956.00 | 12 499.00 | 12 956.00 | |
EE Grand total (I to V) | 301 063.00 | 287 133.00 | 301 063.00 | |
EG Accrued income and payables due within one year | 12 956.00 | 12.00 | 12 956.00 | |
EI Including equity loans | 1 803.00 | 1 803.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 910.00 | 279.00 | 1 910.00 | |
PE DEPRECIATION Total including other intangible assets | 319.00 | 319.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 591.00 | 279.00 | 1 591.00 | |
| 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 | 291.00 | 291.00 | 291.00 | |
8D Social Security and Other Social Organizations | 2 342.00 | 2 342.00 | 2 342.00 | |
8E Income Taxes | 4 316.00 | 4 316.00 | 4 316.00 | |
UT Other financial assets | 49.00 | 49.00 | 49.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | ||
VI Group and Associates | 1 803.00 | 1 803.00 | 1 803.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 048.00 | 1 048.00 | 1 048.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 333.00 | 333.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 382.00 | 12 382.00 | 12 382.00 | |
VW VAT | 3 156.00 | 3 156.00 | 3 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 956.00 | 12 956.00 | 12 956.00 | |
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