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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ACASYAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ACASYAS |
| Siren | 481402824 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4975 |
| Management number | 2005B00104 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 265.00 | 265.00 | 265.00 | |
AT Other tangible assets | 7 499.00 | 7 499.00 | 7 499.00 | |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 7 836.00 | 7 836.00 | 7 836.00 | |
BZ Other receivables | 566 651.00 | 566 651.00 | 566 651.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 566 654.00 | 566 654.00 | 566 654.00 | |
CO Grand total (0 to V) | 574 489.00 | 574 489.00 | 574 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 18 145.00 | 18 145.00 | ||
DH Retained earnings | -433 735.00 | -433 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 613.00 | 323 613.00 | ||
DL TOTAL (I) | -47 977.00 | -47 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 399 699.00 | 399 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 515.00 | 77 515.00 | ||
DX Trade payables and related accounts | 51 536.00 | 51 536.00 | ||
DY Tax and social security liabilities | 93 701.00 | 93 701.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 622 467.00 | 622 467.00 | ||
EE Grand total (I to V) | 574 489.00 | 574 489.00 | ||
EG Accrued income and payables due within one year | 622 467.00 | 622 467.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 577.00 | 40 577.00 | ||
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