Grow your business safely with A.C.E.L ESPACES VERTS
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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : A.C.E.L ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | A.C.E.L ESPACES VERTS |
| Siren | 484093430 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3097 |
| Management number | 2005B00406 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60540 BORNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 315.00 | 315.00 | 315.00 | |
AP Buildings | 12 017.00 | 3 892.00 | 8 125.00 | 12 017.00 |
AR Technical installations, industrial equipment and tools | 48 674.00 | 37 781.00 | 10 892.00 | 48 674.00 |
AT Other tangible assets | 52 871.00 | 50 759.00 | 2 112.00 | 52 871.00 |
BH Other financial assets | 1 277.00 | 1 277.00 | 1 277.00 | |
BJ TOTAL (I) | 115 154.00 | 92 747.00 | 22 407.00 | 115 154.00 |
BX Customers and related accounts | 76 763.00 | 76 763.00 | 76 763.00 | |
BZ Other receivables | 100 179.00 | 100 179.00 | 100 179.00 | |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 177 186.00 | 177 186.00 | 177 186.00 | |
CO Grand total (0 to V) | 292 340.00 | 92 747.00 | 199 593.00 | 292 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 196.00 | 15 196.00 | ||
DL TOTAL (I) | 25 196.00 | 25 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 952.00 | 86 952.00 | ||
DX Trade payables and related accounts | 12 594.00 | 12 594.00 | ||
DY Tax and social security liabilities | 23 119.00 | 23 119.00 | ||
EA Other liabilities | 51 731.00 | 51 731.00 | ||
EC TOTAL (IV) | 174 397.00 | 174 397.00 | ||
EE Grand total (I to V) | 199 593.00 | 199 593.00 | ||
EG Accrued income and payables due within one year | 120 198.00 | 120 198.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 549.00 | 22 549.00 | ||
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