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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ACHILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ACHILLE |
| Siren | 809721673 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 15523 |
| Management number | 2015B00597 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 123 872.00 | 29 021.00 | 94 852.00 | 123 872.00 |
BH Other financial assets | 3 399.00 | 3 399.00 | 3 399.00 | |
BJ TOTAL (I) | 152 621.00 | 29 021.00 | 123 601.00 | 152 621.00 |
BV Advances and down payments on orders | 16 181.00 | 16 181.00 | 16 181.00 | |
BX Customers and related accounts | 814 793.00 | 814 793.00 | 814 793.00 | |
BZ Other receivables | 222 508.00 | 222 508.00 | 222 508.00 | |
CF Cash and cash equivalents | 349 400.00 | 349 400.00 | 349 400.00 | |
CH Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
CJ TOTAL (II) | 1 403 909.00 | 1 403 909.00 | 1 403 909.00 | |
CO Grand total (0 to V) | 1 556 530.00 | 29 021.00 | 1 527 509.00 | 1 556 530.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | 193 785.00 | 193 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 839.00 | 57 839.00 | ||
DL TOTAL (I) | 263 174.00 | 263 174.00 | ||
DU Loans and Debts from Credit Institutions (3) | 368 391.00 | 368 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 658.00 | 1 658.00 | ||
DW Advances and down payments received on current orders | 2 829.00 | 2 829.00 | ||
DX Trade payables and related accounts | 348 561.00 | 348 561.00 | ||
DY Tax and social security liabilities | 536 059.00 | 536 059.00 | ||
EA Other liabilities | 6 836.00 | 6 836.00 | ||
EC TOTAL (IV) | 1 264 335.00 | 1 264 335.00 | ||
EE Grand total (I to V) | 1 527 509.00 | 1 527 509.00 | ||
EG Accrued income and payables due within one year | 974 351.00 | 974 351.00 | ||
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