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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ACO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-07-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-08 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-07-31 | Complete |
| Name | ACO SERVICES |
| Siren | 799931449 |
| Closing | 2022-07-31 |
| Registry code | 6903 |
| Registration number | B2023/000107 |
| Management number | 2014B00048 |
| Activity code | 8810A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 480.00 | 480.00 | 480.00 | |
AJ Other Intangible Assets | 26 000.00 | 25 918.00 | 82.00 | 26 000.00 |
AT Other tangible assets | 23 447.00 | 18 715.00 | 4 732.00 | 23 447.00 |
BH Other financial assets | 5 639.00 | 5 639.00 | 5 639.00 | |
BJ TOTAL (I) | 55 566.00 | 45 113.00 | 10 453.00 | 55 566.00 |
BX Customers and related accounts | 141 251.00 | 141 251.00 | 141 251.00 | |
BZ Other receivables | 9 056.00 | 9 056.00 | 9 056.00 | |
CF Cash and cash equivalents | 226 026.00 | 226 026.00 | 226 026.00 | |
CH Prepaid expenses | 6 647.00 | 6 647.00 | 6 647.00 | |
CJ TOTAL (II) | 382 981.00 | 382 981.00 | 382 981.00 | |
CO Grand total (0 to V) | 438 547.00 | 45 113.00 | 393 434.00 | 438 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 108 921.00 | 116 223.00 | 108 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 283.00 | 62 698.00 | 58 283.00 | |
DL TOTAL (I) | 178 204.00 | 189 921.00 | 178 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 189.00 | 16 631.00 | 5 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 057.00 | 6 057.00 | ||
DX Trade payables and related accounts | 27 251.00 | 29 380.00 | 27 251.00 | |
DY Tax and social security liabilities | 174 879.00 | 200 168.00 | 174 879.00 | |
EA Other liabilities | 1 853.00 | 2 604.00 | 1 853.00 | |
EC TOTAL (IV) | 215 230.00 | 248 782.00 | 215 230.00 | |
EE Grand total (I to V) | 393 434.00 | 438 703.00 | 393 434.00 | |
EG Accrued income and payables due within one year | 215 230.00 | 240 989.00 | 215 230.00 | |
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