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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ACCELERIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-27 | Partially confidential | 2016-08-31 | Complete |
| Name | ACCELERIMMO |
| Siren | 501222475 |
| Closing | 2017-08-31 |
| Registry code | 2903 |
| Registration number | 774 |
| Management number | 2007B00786 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Fouesnant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 920.00 | 920.00 | 920.00 | |
AT Other tangible assets | 70 633.00 | 55 422.00 | 15 210.00 | 70 633.00 |
BD Other fixed assets | 10 031.00 | 10 031.00 | 10 031.00 | |
BH Other financial assets | 7 690.00 | 7 690.00 | 7 690.00 | |
BJ TOTAL (I) | 89 275.00 | 56 343.00 | 32 932.00 | 89 275.00 |
BP Services in progress | 166 202.00 | 166 202.00 | 166 202.00 | |
BV Advances and down payments on orders | 8 326.00 | 8 326.00 | 8 326.00 | |
BX Customers and related accounts | 33 582.00 | 10 183.00 | 23 399.00 | 33 582.00 |
BZ Other receivables | 18 338.00 | 18 338.00 | 18 338.00 | |
CF Cash and cash equivalents | 255 731.00 | 255 731.00 | 255 731.00 | |
CH Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
CJ TOTAL (II) | 485 198.00 | 10 183.00 | 475 014.00 | 485 198.00 |
CO Grand total (0 to V) | 574 472.00 | 66 526.00 | 507 946.00 | 574 472.00 |
CP Shares due in less than one year | 7 690.00 | 7 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 168 226.00 | 77 765.00 | 168 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 559.00 | 140 462.00 | 162 559.00 | |
DL TOTAL (I) | 339 586.00 | 227 026.00 | 339 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 407.00 | 5 525.00 | 1 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 896.00 | 3 063.00 | 1 896.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 24 419.00 | 40 255.00 | 24 419.00 | |
DY Tax and social security liabilities | 116 072.00 | 147 170.00 | 116 072.00 | |
EA Other liabilities | 22 526.00 | 17 377.00 | 22 526.00 | |
EB Prepaid income (2) | 40.00 | 40.00 | ||
EC TOTAL (IV) | 168 360.00 | 213 390.00 | 168 360.00 | |
EE Grand total (I to V) | 507 946.00 | 440 416.00 | 507 946.00 | |
EG Accrued income and payables due within one year | 168 360.00 | 211 992.00 | 168 360.00 | |
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