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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ACCEXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ACCEXIT |
| Siren | 824182943 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 32513 |
| Management number | 2016B04071 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 930.00 | 1 869.00 | 2 800.00 |
AT Other tangible assets | 4 106.00 | 2 813.00 | 1 293.00 | 4 106.00 |
BJ TOTAL (I) | 6 906.00 | 3 744.00 | 3 162.00 | 6 906.00 |
BX Customers and related accounts | 52 364.00 | 52 364.00 | 52 364.00 | |
BZ Other receivables | 6 494.00 | 6 494.00 | 6 494.00 | |
CF Cash and cash equivalents | 150 623.00 | 150 623.00 | 150 623.00 | |
CJ TOTAL (II) | 209 482.00 | 209 482.00 | 209 482.00 | |
CO Grand total (0 to V) | 216 388.00 | 3 744.00 | 212 644.00 | 216 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 82 773.00 | 82 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 008.00 | 92 008.00 | ||
DL TOTAL (I) | 177 532.00 | 177 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 025.00 | 2 025.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 30 326.00 | 30 326.00 | ||
EC TOTAL (IV) | 35 111.00 | 35 111.00 | ||
EE Grand total (I to V) | 212 644.00 | 212 644.00 | ||
EG Accrued income and payables due within one year | 35 111.00 | 35 111.00 | ||
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