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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Partially confidential | 2015-09-30 | Complete |
| Name | ACB |
| Siren | 793293226 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 18866 |
| Management number | 2013B02112 |
| Activity code | 4399A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 416.00 | 5 878.00 | 17 538.00 | 23 416.00 |
BJ TOTAL (I) | 23 416.00 | 5 878.00 | 17 538.00 | 23 416.00 |
BN Goods in progress | 43 520.00 | 43 520.00 | 43 520.00 | |
BX Customers and related accounts | 198 633.00 | 41 313.00 | 157 320.00 | 198 633.00 |
BZ Other receivables | 106 259.00 | 106 259.00 | 106 259.00 | |
CF Cash and cash equivalents | 101 934.00 | 101 934.00 | 101 934.00 | |
CH Prepaid expenses | 4 292.00 | 4 292.00 | 4 292.00 | |
CJ TOTAL (II) | 454 640.00 | 41 313.00 | 413 327.00 | 454 640.00 |
CO Grand total (0 to V) | 478 056.00 | 47 191.00 | 430 865.00 | 478 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | ||
DE Statutory or contractual reserves | 2 530.00 | 2 530.00 | ||
DH Retained earnings | -84 798.00 | -1 167.00 | -84 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 571.00 | 55 814.00 | 168 571.00 | |
DL TOTAL (I) | 96 203.00 | 63 647.00 | 96 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 661.00 | 21 188.00 | 13 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 997.00 | 35 997.00 | ||
DX Trade payables and related accounts | 56 354.00 | 86 291.00 | 56 354.00 | |
DY Tax and social security liabilities | 227 230.00 | 117 257.00 | 227 230.00 | |
EA Other liabilities | 1 418.00 | 3.00 | 1 418.00 | |
EC TOTAL (IV) | 334 661.00 | 224 740.00 | 334 661.00 | |
EE Grand total (I to V) | 430 865.00 | 288 387.00 | 430 865.00 | |
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