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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ACSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ACSY CONSEIL |
| Siren | 524774379 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029904 |
| Management number | 2020B04360 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 081.00 | 8 097.00 | 7 984.00 | 16 081.00 |
040 Financial Assets | 455 723.00 | 455 723.00 | 455 723.00 | |
044 Total Fixed Assets | 471 804.00 | 8 097.00 | 463 707.00 | 471 804.00 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
080 Sellable securities | 91 857.00 | 22 877.00 | 68 980.00 | 91 857.00 |
084 Cash | 93 199.00 | 93 199.00 | 93 199.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 185 668.00 | 22 877.00 | 162 791.00 | 185 668.00 |
110 Total Assets | 657 472.00 | 30 974.00 | 626 499.00 | 657 472.00 |
120 Share or Individual Capital | 523 560.00 | |||
126 Legal Reserve | 52 356.00 | |||
134 Retained Earnings | 37 198.00 | |||
136 Profit for the Year | 7 653.00 | |||
142 Total Equity - Total I | 620 767.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 3 696.00 | |||
176 Total debts | 5 732.00 | |||
180 Liabilities Total | 626 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 115.00 | 115.00 | ||
484 DECREASES Financial Assets | 57 500.00 | 57 500.00 | ||
490 Total Fixed Assets (Gross Value) | 529 190.00 | 529 190.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
494 Total Fixed Assets (Decreases) | 57 500.00 | 57 500.00 | ||
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