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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ACCO Eric Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | ACCO Eric Constructions |
| Siren | 499841195 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 84 |
| Management number | 2007B00394 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11800 Trèbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 907.00 | 907.00 | 907.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 19 660.00 | 10 221.00 | 9 439.00 | 19 660.00 |
AR Technical installations, industrial equipment and tools | 92 143.00 | 54 218.00 | 37 925.00 | 92 143.00 |
AT Other tangible assets | 81 206.00 | 79 692.00 | 1 513.00 | 81 206.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 204 476.00 | 145 038.00 | 59 438.00 | 204 476.00 |
BN Goods in progress | 78 494.00 | 78 494.00 | 78 494.00 | |
BT Goods | 5 970.00 | 5 970.00 | 5 970.00 | |
BX Customers and related accounts | 63 454.00 | 63 454.00 | 63 454.00 | |
BZ Other receivables | 26 726.00 | 26 726.00 | 26 726.00 | |
CJ TOTAL (II) | 174 644.00 | 174 644.00 | 174 644.00 | |
CO Grand total (0 to V) | 379 119.00 | 145 038.00 | 234 082.00 | 379 119.00 |
CP Shares due in less than one year | 530.00 | 530.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 160.00 | 897.00 | 1 160.00 | |
DH Retained earnings | 22 035.00 | 17 039.00 | 22 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 321.00 | 5 259.00 | 1 321.00 | |
DL TOTAL (I) | 39 516.00 | 38 195.00 | 39 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 098.00 | 65 477.00 | 45 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | 14 179.00 | 375.00 | |
DX Trade payables and related accounts | 60 635.00 | 74 993.00 | 60 635.00 | |
DY Tax and social security liabilities | 50 192.00 | 67 706.00 | 50 192.00 | |
EA Other liabilities | 38 266.00 | 38 266.00 | ||
EC TOTAL (IV) | 194 566.00 | 222 354.00 | 194 566.00 | |
EE Grand total (I to V) | 234 082.00 | 260 549.00 | 234 082.00 | |
EG Accrued income and payables due within one year | 181 111.00 | 222 354.00 | 181 111.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 067.00 | 23 375.00 | 23 067.00 | |
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