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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ACCELERO WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACCELERO WEB |
| Siren | 534238225 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011399 |
| Management number | 2011B03029 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 646.00 | 3 412.00 | 1 234.00 | 4 646.00 |
044 Total Fixed Assets | 4 646.00 | 3 412.00 | 1 234.00 | 4 646.00 |
068 Receivables – Trade and related accounts | 15 092.00 | 15 092.00 | 15 092.00 | |
072 Receivables – Other | 14 734.00 | 14 734.00 | 14 734.00 | |
084 Cash | 11 160.00 | 11 160.00 | 11 160.00 | |
096 Total Current Assets + Prepaid Expenses | 40 986.00 | 40 986.00 | 40 986.00 | |
110 Total Assets | 45 632.00 | 3 412.00 | 42 220.00 | 45 632.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 551.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 25 021.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 698.00 | |||
172 Other debts | 16 853.00 | |||
176 Total debts | 17 200.00 | |||
180 Liabilities Total | 42 220.00 | |||
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