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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ACCORD PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| Name | ACCORD PARQUET |
| Siren | 530899897 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 2360 |
| Management number | 2011B00255 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Saint-Just-Luzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 166.00 | 166.00 | 166.00 | |
AH Goodwill | 4 440.00 | 4 440.00 | 4 440.00 | |
AR Technical installations, industrial equipment and tools | 28 979.00 | 25 071.00 | 3 908.00 | 28 979.00 |
AT Other tangible assets | 16 041.00 | 8 960.00 | 7 080.00 | 16 041.00 |
BJ TOTAL (I) | 49 626.00 | 34 198.00 | 15 428.00 | 49 626.00 |
BL Raw materials, supplies | 1 800.00 | 1 800.00 | 1 800.00 | |
BN Goods in progress | 7 162.00 | 7 162.00 | 7 162.00 | |
BX Customers and related accounts | 66 720.00 | 500.00 | 66 220.00 | 66 720.00 |
BZ Other receivables | 3 828.00 | 3 828.00 | 3 828.00 | |
CF Cash and cash equivalents | 11 166.00 | 11 166.00 | 11 166.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 90 795.00 | 500.00 | 90 295.00 | 90 795.00 |
CO Grand total (0 to V) | 140 422.00 | 34 698.00 | 105 723.00 | 140 422.00 |
| 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 | |
DH Retained earnings | 15 142.00 | 12 324.00 | 15 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 943.00 | 2 818.00 | 5 943.00 | |
DL TOTAL (I) | 43 085.00 | 37 142.00 | 43 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 180.00 | 9 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 453.00 | 807.00 | 7 453.00 | |
DW Advances and down payments received on current orders | 16 150.00 | 53 984.00 | 16 150.00 | |
DX Trade payables and related accounts | 14 230.00 | 12 089.00 | 14 230.00 | |
DY Tax and social security liabilities | 15 415.00 | 9 601.00 | 15 415.00 | |
EA Other liabilities | 207.00 | 69.00 | 207.00 | |
EB Prepaid income (2) | 2 710.00 | |||
EC TOTAL (IV) | 62 637.00 | 79 263.00 | 62 637.00 | |
EE Grand total (I to V) | 105 723.00 | 116 405.00 | 105 723.00 | |
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