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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ACCO.FORMAT.CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | ACCO.FORMAT.CONSULT |
| Siren | 830360442 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5229 |
| Management number | 2017B00769 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
AT Other tangible assets | 2 798.00 | 1 111.00 | 1 687.00 | 2 798.00 |
BJ TOTAL (I) | 4 882.00 | 3 195.00 | 1 687.00 | 4 882.00 |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 6 143.00 | 6 143.00 | 6 143.00 | |
CO Grand total (0 to V) | 11 025.00 | 3 195.00 | 7 830.00 | 11 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 86.00 | 86.00 | 86.00 | |
DH Retained earnings | 898.00 | 884.00 | 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 606.00 | 14.00 | 1 606.00 | |
DL TOTAL (I) | 3 590.00 | 1 984.00 | 3 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 349.00 | 2 320.00 | 2 349.00 | |
DX Trade payables and related accounts | 21.00 | |||
DY Tax and social security liabilities | 1 892.00 | 1 277.00 | 1 892.00 | |
EC TOTAL (IV) | 4 241.00 | 3 618.00 | 4 241.00 | |
EE Grand total (I to V) | 7 830.00 | 5 601.00 | 7 830.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 633.00 | 1 295.00 | 733.00 | 2 633.00 |
PE DEPRECIATION Total including other intangible assets | 1 045.00 | 1 039.00 | 1 045.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 588.00 | 256.00 | 733.00 | 1 588.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 349.00 | 2 349.00 | 2 349.00 | |
8D Social Security and Other Social Organizations | 1 892.00 | 1 892.00 | 1 892.00 | |
VS Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 486.00 | 2 486.00 | 2 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 241.00 | 4 241.00 | 4 241.00 | |
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