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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ACMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| Name | ACMES |
| Siren | 479370777 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8527 |
| Management number | 2004B03094 |
| Activity code | 4332B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 385.00 | 6 968.00 | 417.00 | 7 385.00 |
AR Technical installations, industrial equipment and tools | 189 279.00 | 69 988.00 | 119 291.00 | 189 279.00 |
AT Other tangible assets | 44 127.00 | 21 574.00 | 22 553.00 | 44 127.00 |
BH Other financial assets | 7 092.00 | 7 092.00 | 7 092.00 | |
BJ TOTAL (I) | 247 882.00 | 98 530.00 | 149 352.00 | 247 882.00 |
BL Raw materials, supplies | 281 000.00 | 281 000.00 | 281 000.00 | |
BN Goods in progress | 210 453.00 | 210 453.00 | 210 453.00 | |
BX Customers and related accounts | 514 570.00 | 153 076.00 | 361 495.00 | 514 570.00 |
BZ Other receivables | 379 655.00 | 379 655.00 | 379 655.00 | |
CD Marketable securities | 15 457.00 | 15 457.00 | 15 457.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CH Prepaid expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
CJ TOTAL (II) | 1 409 535.00 | 153 076.00 | 1 256 459.00 | 1 409 535.00 |
CO Grand total (0 to V) | 1 657 417.00 | 251 606.00 | 1 405 811.00 | 1 657 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 402 470.00 | 402 470.00 | ||
DH Retained earnings | 438 938.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 035.00 | -36 468.00 | -1 035.00 | |
DL TOTAL (I) | 511 435.00 | 512 470.00 | 511 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 393.00 | 285 727.00 | 392 393.00 | |
DX Trade payables and related accounts | 356 681.00 | 184 696.00 | 356 681.00 | |
DY Tax and social security liabilities | 130 209.00 | 145 414.00 | 130 209.00 | |
EA Other liabilities | 15 095.00 | 10 889.00 | 15 095.00 | |
EC TOTAL (IV) | 894 377.00 | 626 726.00 | 894 377.00 | |
EE Grand total (I to V) | 1 405 811.00 | 1 139 196.00 | 1 405 811.00 | |
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