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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ACDC PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ACDC PARTNERS |
| Siren | 803089010 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024307 |
| Management number | 2014B02281 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 715.00 | 1 715.00 | 1 715.00 | |
AT Other tangible assets | 17 806.00 | 6 409.00 | 11 397.00 | 17 806.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 19 671.00 | 8 124.00 | 11 547.00 | 19 671.00 |
BX Customers and related accounts | 154 991.00 | 154 991.00 | 154 991.00 | |
BZ Other receivables | 23 963.00 | 23 963.00 | 23 963.00 | |
CF Cash and cash equivalents | 61 249.00 | 61 249.00 | 61 249.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 240 411.00 | 240 411.00 | 240 411.00 | |
CO Grand total (0 to V) | 260 081.00 | 8 124.00 | 251 958.00 | 260 081.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 79 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 7 900.00 | 500.00 | |
DG Other reserves | 51 218.00 | 274 203.00 | 51 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 791.00 | -18 893.00 | 61 791.00 | |
DL TOTAL (I) | 118 509.00 | 342 211.00 | 118 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 411.00 | 2 250.00 | 3 411.00 | |
DX Trade payables and related accounts | 44 033.00 | 104 383.00 | 44 033.00 | |
DY Tax and social security liabilities | 26 849.00 | 28 735.00 | 26 849.00 | |
EA Other liabilities | 9 956.00 | 32 112.00 | 9 956.00 | |
EB Prepaid income (2) | 49 200.00 | 12 934.00 | 49 200.00 | |
EC TOTAL (IV) | 133 448.00 | 180 414.00 | 133 448.00 | |
EE Grand total (I to V) | 251 958.00 | 522 625.00 | 251 958.00 | |
EG Accrued income and payables due within one year | 133 448.00 | 180 414.00 | 133 448.00 | |
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