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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ACOXOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACOXOCA |
| Siren | 800953630 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019956 |
| Management number | 2014B00973 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 000.00 | |||
AR Technical installations, industrial equipment and tools | 20 115.00 | |||
AT Other tangible assets | 41 315.00 | |||
BD Other fixed assets | 25.00 | |||
BJ TOTAL (I) | 129 454.00 | |||
BL Raw materials, supplies | 643.00 | |||
BX Customers and related accounts | 1 067.00 | |||
BZ Other receivables | 3 589.00 | |||
CD Marketable securities | 94 450.00 | |||
CF Cash and cash equivalents | 66 535.00 | |||
CJ TOTAL (II) | 166 283.00 | |||
CO Grand total (0 to V) | 295 738.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 120 549.00 | 105 744.00 | 120 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 853.00 | 29 805.00 | 5 853.00 | |
DL TOTAL (I) | 128 602.00 | 137 749.00 | 128 602.00 | |
DP Provisions for Risks | 1 111.00 | 1 111.00 | ||
DR TOTAL (IV) | 1 111.00 | 1 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 442.00 | 23 126.00 | 14 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 294.00 | 150 000.00 | |
DX Trade payables and related accounts | 417.00 | 1 646.00 | 417.00 | |
DY Tax and social security liabilities | 1 166.00 | 5 564.00 | 1 166.00 | |
EC TOTAL (IV) | 166 025.00 | 180 630.00 | 166 025.00 | |
EE Grand total (I to V) | 295 738.00 | 318 379.00 | 295 738.00 | |
EG Accrued income and payables due within one year | 157 312.00 | 166 196.00 | 157 312.00 | |
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