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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ACACIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-16 | Partially confidential | 2018-02-28 | Complete |
| Name | ACACIA |
| Siren | 519012884 |
| Closing | 2019-02-28 |
| Registry code | 3501 |
| Registration number | 18434 |
| Management number | 2009B02018 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 723 479.00 | 723 479.00 | 723 479.00 | |
BZ Other receivables | 24 877.00 | 24 877.00 | 24 877.00 | |
CF Cash and cash equivalents | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 26 509.00 | 26 509.00 | 26 509.00 | |
CO Grand total (0 to V) | 749 988.00 | 749 988.00 | 749 988.00 | |
CU Other investments | 723 479.00 | 723 479.00 | 723 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 342 327.00 | 211 548.00 | 342 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 841.00 | 130 779.00 | -7 841.00 | |
DK Regulated provisions | 23 479.00 | 23 479.00 | 23 479.00 | |
DL TOTAL (I) | 368 965.00 | 376 806.00 | 368 965.00 | |
DS Convertible Bond Issues | 1 327.00 | |||
DU Loans and Debts from Credit Institutions (3) | 74 776.00 | |||
DX Trade payables and related accounts | 3 527.00 | 2 940.00 | 3 527.00 | |
DY Tax and social security liabilities | 58 393.00 | 30.00 | 58 393.00 | |
EA Other liabilities | 319 103.00 | 352 927.00 | 319 103.00 | |
EC TOTAL (IV) | 381 023.00 | 431 999.00 | 381 023.00 | |
EE Grand total (I to V) | 749 988.00 | 808 805.00 | 749 988.00 | |
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