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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ACCES SENIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Public | 2019-06-30 | Complete |
| 2017-10-05 | Public | 2017-06-30 | Complete |
| Name | ACCES SENIORS |
| Siren | 532039310 |
| Closing | 2022-10-31 |
| Registry code | 9401 |
| Registration number | 5258 |
| Management number | 2021B00256 |
| Activity code | 4329B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 928.00 | 1 928.00 | 1 928.00 | |
AT Other tangible assets | 45 939.00 | 23 901.00 | 22 037.00 | 45 939.00 |
BJ TOTAL (I) | 47 867.00 | 25 830.00 | 22 037.00 | 47 867.00 |
BV Advances and down payments on orders | 49 301.00 | 49 301.00 | 49 301.00 | |
BX Customers and related accounts | 205 139.00 | 28 942.00 | 176 197.00 | 205 139.00 |
BZ Other receivables | 113 908.00 | 113 908.00 | 113 908.00 | |
CF Cash and cash equivalents | 68 279.00 | 68 279.00 | 68 279.00 | |
CJ TOTAL (II) | 436 629.00 | 28 942.00 | 407 687.00 | 436 629.00 |
CO Grand total (0 to V) | 484 497.00 | 54 772.00 | 429 724.00 | 484 497.00 |
| 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) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 137 911.00 | 97 295.00 | 137 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 693.00 | 40 615.00 | 50 693.00 | |
DL TOTAL (I) | 239 305.00 | 188 611.00 | 239 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 256.00 | 75 588.00 | 65 256.00 | |
DX Trade payables and related accounts | 68 056.00 | 16 633.00 | 68 056.00 | |
DY Tax and social security liabilities | 57 106.00 | 113 562.00 | 57 106.00 | |
EA Other liabilities | 24 126.00 | |||
EC TOTAL (IV) | 190 418.00 | 229 910.00 | 190 418.00 | |
EE Grand total (I to V) | 429 724.00 | 418 522.00 | 429 724.00 | |
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