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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ACACIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ACACIA IMMOBILIER |
| Siren | 453064594 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 5604 |
| Management number | 2004B00256 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 Cabourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 756.00 | 20 756.00 | 20 756.00 | |
AH Goodwill | 126 036.00 | 126 036.00 | 126 036.00 | |
AP Buildings | 119 599.00 | 74 675.00 | 44 924.00 | 119 599.00 |
AT Other tangible assets | 121 938.00 | 75 100.00 | 46 837.00 | 121 938.00 |
BJ TOTAL (I) | 388 860.00 | 170 531.00 | 218 329.00 | 388 860.00 |
BZ Other receivables | 379 909.00 | 379 909.00 | 379 909.00 | |
CF Cash and cash equivalents | 145 328.00 | 145 328.00 | 145 328.00 | |
CH Prepaid expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
CJ TOTAL (II) | 532 440.00 | 532 440.00 | 532 440.00 | |
CO Grand total (0 to V) | 921 300.00 | 170 531.00 | 750 769.00 | 921 300.00 |
CU Other investments | 531.00 | 531.00 | 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 109 410.00 | 109 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 591.00 | 122 591.00 | ||
DL TOTAL (I) | 240 801.00 | 240 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 256.00 | 279 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 334.00 | ||
DX Trade payables and related accounts | 54 138.00 | 54 138.00 | ||
DY Tax and social security liabilities | 163 545.00 | 163 545.00 | ||
EA Other liabilities | 12 694.00 | 12 694.00 | ||
EC TOTAL (IV) | 509 968.00 | 509 968.00 | ||
EE Grand total (I to V) | 750 769.00 | 750 769.00 | ||
EG Accrued income and payables due within one year | 435 227.00 | 435 227.00 | ||
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