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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ACADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-08-23 | Public | 2020-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Complete |
| 2019-05-02 | Public | 2018-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ACADIS |
| Siren | 498784727 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 1052 |
| Management number | 2014B00816 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 38 914.00 | 38 914.00 | 38 914.00 | |
CJ TOTAL (II) | 39 454.00 | 39 454.00 | 39 454.00 | |
CO Grand total (0 to V) | 39 454.00 | 39 454.00 | 39 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 31.00 | 31.00 | 31.00 | |
DH Retained earnings | 4.00 | 78.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -581.00 | -73.00 | -581.00 | |
DL TOTAL (I) | 39 454.00 | 40 035.00 | 39 454.00 | |
DX Trade payables and related accounts | 216.00 | |||
EC TOTAL (IV) | 216.00 | |||
EE Grand total (I to V) | 39 454.00 | 40 251.00 | 39 454.00 | |
EG Accrued income and payables due within one year | 216.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 581.00 | |||
GF Total Operating Expenses (II) | 581.00 | |||
GG - OPERATING RESULT (I - II) | -581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 581.00 | 73.00 | 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -581.00 | -73.00 | -581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 541.00 | 541.00 | 541.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 541.00 | 541.00 | 541.00 | |
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