Grow your business safely with ACCOMPLYS INGENIERIE PATRIMONIALE
All the information you need about ACCOMPLYS INGENIERIE PATRIMONIALE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCOMPLYS INGENIERIE PATRIMONIALE >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ACCOMPLYS INGENIERIE PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-09-30 | Complete |
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | ACCIP |
| Siren | 521607697 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8800 |
| Management number | 2010B07853 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 628 805.00 | 302 384.00 | 1 326 421.00 | 1 628 805.00 |
AR Technical installations, industrial equipment and tools | 6 275.00 | 6 275.00 | 6 275.00 | |
AT Other tangible assets | 236 924.00 | 63 185.00 | 173 740.00 | 236 924.00 |
BH Other financial assets | 5 172.00 | 5 172.00 | 5 172.00 | |
BJ TOTAL (I) | 1 877 177.00 | 371 844.00 | 1 505 333.00 | 1 877 177.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 489 725.00 | 3 396.00 | 486 329.00 | 489 725.00 |
BZ Other receivables | 167 166.00 | 167 166.00 | 167 166.00 | |
CF Cash and cash equivalents | 104 122.00 | 104 122.00 | 104 122.00 | |
CH Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
CJ TOTAL (II) | 765 851.00 | 3 396.00 | 762 455.00 | 765 851.00 |
CO Grand total (0 to V) | 2 643 027.00 | 375 240.00 | 2 267 788.00 | 2 643 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 151 805.00 | 334 974.00 | 151 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 687.00 | 36 831.00 | 18 687.00 | |
DL TOTAL (I) | 225 492.00 | 426 805.00 | 225 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 706 345.00 | 1 374 727.00 | 1 706 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 85 123.00 | 89.00 | |
DX Trade payables and related accounts | 147 390.00 | 94 903.00 | 147 390.00 | |
DY Tax and social security liabilities | 187 165.00 | 120 557.00 | 187 165.00 | |
EA Other liabilities | 1 308.00 | 1 308.00 | ||
EC TOTAL (IV) | 2 042 296.00 | 1 675 311.00 | 2 042 296.00 | |
EE Grand total (I to V) | 2 267 788.00 | 2 102 116.00 | 2 267 788.00 | |
EG Accrued income and payables due within one year | 825 813.00 | 379 152.00 | 825 813.00 | |
EI Including equity loans | 89.00 | 89.00 | ||
all companies in France
Complete and comprehensive database.
