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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ACDJ IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ACDJ IMMOBILIERE |
| Siren | 830400388 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7940 |
| Management number | 2017B01498 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 879.00 | 3 471.00 | 3 409.00 | 6 879.00 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 12 653.00 | 12 347.00 | 25 000.00 |
AH Goodwill | 11 165.00 | 11 165.00 | 11 165.00 | |
AT Other tangible assets | 50 413.00 | 16 796.00 | 33 616.00 | 50 413.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 102 457.00 | 32 920.00 | 69 538.00 | 102 457.00 |
BV Advances and down payments on orders | 1 696.00 | 1 696.00 | 1 696.00 | |
BX Customers and related accounts | 368.00 | 368.00 | 368.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 78 059.00 | 78 059.00 | 78 059.00 | |
CH Prepaid expenses | 6 552.00 | 6 552.00 | 6 552.00 | |
CJ TOTAL (II) | 87 542.00 | 87 542.00 | 87 542.00 | |
CO Grand total (0 to V) | 189 999.00 | 32 920.00 | 157 079.00 | 189 999.00 |
CP Shares due in less than one year | 9 000.00 | 9 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -117 289.00 | -117 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 583.00 | -117 289.00 | 43 583.00 | |
DL TOTAL (I) | -63 707.00 | -107 289.00 | -63 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 745.00 | 204 696.00 | 200 745.00 | |
DW Advances and down payments received on current orders | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 11 480.00 | 11 490.00 | 11 480.00 | |
DY Tax and social security liabilities | 7 715.00 | 12 141.00 | 7 715.00 | |
EA Other liabilities | 743.00 | 700.00 | 743.00 | |
EC TOTAL (IV) | 220 786.00 | 229 026.00 | 220 786.00 | |
EE Grand total (I to V) | 157 079.00 | 121 737.00 | 157 079.00 | |
EG Accrued income and payables due within one year | 220 684.00 | 229 026.00 | 220 684.00 | |
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