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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : A.C.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | A.C.M.E. |
| Siren | 508807005 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75529 |
| Management number | 2008B22723 |
| Activity code | 3314Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 264 957.00 | 203 917.00 | 61 040.00 | 264 957.00 |
AT Other tangible assets | 54 229.00 | 22 521.00 | 31 708.00 | 54 229.00 |
BH Other financial assets | 13 015.00 | 13 015.00 | 13 015.00 | |
BJ TOTAL (I) | 352 201.00 | 226 438.00 | 125 763.00 | 352 201.00 |
BL Raw materials, supplies | 7 970.00 | 7 970.00 | 7 970.00 | |
BV Advances and down payments on orders | 735.00 | 735.00 | 735.00 | |
BX Customers and related accounts | 226 751.00 | 13 930.00 | 212 822.00 | 226 751.00 |
BZ Other receivables | 24 938.00 | 24 938.00 | 24 938.00 | |
CD Marketable securities | 301 586.00 | 301 586.00 | 301 586.00 | |
CF Cash and cash equivalents | 387 693.00 | 387 693.00 | 387 693.00 | |
CH Prepaid expenses | 4 669.00 | 4 669.00 | 4 669.00 | |
CJ TOTAL (II) | 954 343.00 | 13 930.00 | 940 413.00 | 954 343.00 |
CO Grand total (0 to V) | 1 306 543.00 | 240 367.00 | 1 066 176.00 | 1 306 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 769 967.00 | 751 066.00 | 769 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 727.00 | 18 901.00 | 29 727.00 | |
DL TOTAL (I) | 821 693.00 | 791 967.00 | 821 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 808.00 | 670.00 | 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 203.00 | 5 052.00 | 2 203.00 | |
DW Advances and down payments received on current orders | 90.00 | 90.00 | 90.00 | |
DX Trade payables and related accounts | 38 789.00 | 62 954.00 | 38 789.00 | |
DY Tax and social security liabilities | 170 792.00 | 205 749.00 | 170 792.00 | |
EA Other liabilities | 31 801.00 | 20 475.00 | 31 801.00 | |
EC TOTAL (IV) | 244 483.00 | 294 989.00 | 244 483.00 | |
EE Grand total (I to V) | 1 066 176.00 | 1 086 956.00 | 1 066 176.00 | |
EG Accrued income and payables due within one year | 244 393.00 | 294 699.00 | 244 393.00 | |
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